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Job Description:
Graphic Designer - Full Time
Print Station is looking for a creative and skilled Graphic Designer to join our dynamic team!
About Us: We're a busy print studio specializing in high-quality printing services and creative design solutions for local businesses and clients.
What You'll Do:
- Create eye-catching designs for print materials (brochures, flyers, business cards, signage)
- Work with clients to understand their vision and brand requirements
- Prepare artwork for various printing processes
- Collaborate with our print production team
- Handle multiple projects with tight deadlines
What We're Looking For:
- Proficiency in CorelDRAW, Adobe Creative Suite (Photoshop, Illustrator, InDesign)
- Understanding of print production and file preparation
- Strong portfolio showcasing print design work
- Excellent communication skills
- Ability to work independently and as part of a team
- Attention to detail
We Offer:
- Competitive salary based on experience
- Creative work environment
- Opportunity to work on diverse projects
- Professional development opportunities
How to Apply:
Apply by visiting this link, https://printstation.co.za/join-our-team/
Ready to bring your creativity to Print Station? We'd love to hear from you!
Tableview
HOLISTIC and SWEDISH MASSAGE:
Are you well trained in holistic | swedish | sports massage or reflexology?
And do you have a passion for working with people? The we would love to invite you to apply to join our team.
Please send a short and applicable CV to thebodycentre@gmail.com
Please note that salary and hours will not be discussed, but might be tailor to suit the ideal applicant.
Bellville
We are looking to offer applicants with OWN reliable vehicle contracts to provide services to our team on a FULL TIME OR PART TIME basis or shift rotational basis (AVAILABLE SHIFTS: days/nights/weekends).
You MUST have: YOUR OWN reliable, road worthy, with COR, licensed vehicle (fuel efficient - 1600 engine size or smaller) or reliable motorbike with fitted delivery box - Android 10 phone and POWERBANK.
We deliver from over 150 restaurants in PMB. Driver Partners can earn from R2,000 a week PLUS tips - depending on your willingness to work hard and the number of shifts available and worked.
You will be a fully licensed driver (NO LEARNERS LICENSE ACCEPTED), English speaking, punctual, deadlines driven, able to handle pressure, be well presented, friendly, polite and respectful. KNOWLEDGE OF PMB suburbs critical.
We do not charge for interviews, do not be scammed by scammers.
NO INFORMATION WILL RESULT IN NO INTERVIEW. Background checks will be conducted.
Please contact us for an interview on 087 365 3683 or Email: tdtpmbhr@gmail.com
Pietermaritzburg
Au Pair Needed in Fourways area, R10000/month, Monday to Thursday: 08:00 - 18:00, Friday: 08:00 - 13:00, to look after twin infant baby girls. (Au Pair SA Family # 57738).
REQUIREMENTS:
- Own reliable car (not shared)
- Age 21-60yrs
- Afrikaans-speaking
TO APPLY: Please create an Au Pair SA profile - www.aupairsa.co.za - creating a profile is quick and easy, and the service is 100% free for au pairs.
Au Pair SA is South Africa's most popular au pair service, with over 55,000 family profiles created to date.
Salary: R10000
Job Reference #: 57738
Consultant Name: Michael Longano
Salary: R10000
Job Reference #: 57738
Consultant Name: Michael Longano
Fourways
Au Pair Needed in Val De Vie, Paarl area, R12000/month, Monday to Friday: 13:00 - 18:00, to look after 14yr old boy, 12yr old boy & 7yr old girl. Own Car Required to assist with family transport. (Au Pair SA Family # 55246).
Homework support, maths and studying support.
To assist with dinner preparation, groceries as well.
TO APPLY: Please create an Au Pair SA profile - www.aupairsa.co.za - creating a profile is quick and easy, and the service is 100% free for au pairs.
Au Pair SA is South Africa's most popular au pair service, with over 55,000 family profiles created to date.
Salary: R12000
Job Reference #: 55246
Consultant Name: Michael Longano
Salary: R12000
Job Reference #: 55246
Consultant Name: Michael Longano
Paarl
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Results for finance clerk in "finance clerk" in Jobs in South Africa in South Africa
1
SAIPA Clerk Milnerton Cape Town Our accounting firm client in Milnerton Century City Cape Town is looking for a SAIPA Clerk. You need to be a passionate future qualified accountant wanting to complete a SAIPA LEarnership program of 3 years. You need a Bcom degree in Accounting/Finance to qualify OR be in the final stages to complete degree.Frogg Recruitment
https://www.jobplacements.com/Jobs/S/SAIPA-Trainee-Clerks-1193870-Job-Search-6-11-2025-8-11-37-AM.asp?sid=gumtree
13h
Job Placements
1
Requirements:
https://www.jobplacements.com/Jobs/F/FINANCE-CLERK-NELSPRUIT-MPUMALANGA-1191755-Job-Search-06-04-2025-04-36-52-AM.asp?sid=gumtree
7d
Job Placements
1
Are you meticulous with numbers and passionate about accuracy? Join a well-established industrial crane company as a Creditors Clerk! What were looking for:Proven experience as a Creditors ClerkProficient in Pastel AccountingOwn reliable transport is essentialHigh attention to detail and a strong sense of responsibilityA team player with the ability to meet deadlines
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1192491-Job-Search-6-6-2025-7-02-26-AM.asp?sid=gumtree
5d
Job Placements
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Requirements:Relevant qualificationsExperience:3-5 years experienceSimplepay experienceExperience in mining industry
https://www.jobplacements.com/Jobs/F/Financial-Clerk-1168524-Job-Search-06-06-2025-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
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Minimum Requirements: Knowledge of Microsoft AX DynamicsMatric and a related Financial Tertiary Qualification Minimum 5 years Creditors ExperienceThis position entails the following: Reviewing and signing off Junior Creditors clerks reconsChecking, approving and posting of all Junior Creditors clerks adjustmentsRun and reconcile the EFT payment batches for bankingReconciliation of suppliers statements to accounts payable ledgers.Capturing of all suppliers invoicesEnsuring accurate and timeous payments to creditorsResolution of queries and handling of other ad hoc dutiesCommunication with Suppliers Preparation of adjustmentsHandling of big accounts with massive volumePerforming other departmental functions as and when required by the Creditors Manager / Financial Manager
https://www.jobplacements.com/Jobs/S/Senior-Creditors-Clerk-1190038-Job-Search-05-29-2025-04-42-31-AM.asp?sid=gumtree
12h
Job Placements
1
Job Description:The candidate will be responsible for the full creditors function, and responsibilities will include, but are not limited to:Reconciliation & paymentsAssisting with procurementFollowing up with queriesReviewing invoices receivedMinimum Requirements:Completed matricRelevant financial qualificationHigh values & high volumesApply now!Disclaimer
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1193607-Job-Search-06-10-2025-16-21-24-PM.asp?sid=gumtree
12h
Job Placements
1
Job & Company DescriptionsA growing leader in the resources sector, driven by operational excellence and a commitment to delivering value is seeking a detail-driven and organized Debtors Clerk to support their Finance team with sales and receivables processing. As a Debtors Clerk you will responsible for the following:Sales Administration:Generate and record sales orders on PASTEL and maintain the open sales order reportCreate manual invoices for COD customersIssue and distribute sales invoices to customersLiaise with the Costing Manager to ensure adequate stock availabilityPrepare and distribute daily sales reports and weekly product sales graphsUpdate and share the open sales order report weekly with internal stakeholders Receivables Management:Allocate customer payments to outstanding receivables on PASTELFollow up on overdue accounts and resolve customer queriesIssue monthly customer statements and ensure timely deliveryMaintain a clear and structured collection schedule Additional Duties:Liaise with external auditors during audit processesFile all sales and debtor-related documents accuratelyJob Experience and Skills Required:Matric/Grade 12 (Certificate required)5 years experience as a Debtors Clerk or in a similar role.Proficiency in Microsoft Office (Excel, Word, PowerPoint)Excellent attention to detail and accuracyAbility to manage workload effectively under pressureStrong communication and organizational skills
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1192700-Job-Search-06-06-2025-10-16-17-AM.asp?sid=gumtree
4d
Job Placements
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Key ResponsibilitiesFull function of Creditors: processing, reconciliation, and payment of supplier invoices.Ensure all supplier invoices are captured accurately and timeously on Pastel Evolution.Reconcile supplier statements to creditor balances monthly.Prepare remittance advices and ensure timeous payment to suppliers.Liaise with suppliers regarding outstanding invoices, credits, and payment queries.Maintain accurate records of all creditor transactions.Assist with month-end and year-end closing procedures related to creditors.Ensure compliance with company policies and procedures regarding payments and purchasing.Provide support to the finance team as required.Requirements:Minimum 3 yearsâ?? experience in a similar Creditors Clerk role.Proficient in Pastel Evolution â?? non-negotiable.Strong reconciliation and attention to detail skills.Solid understanding of accounting principles and creditors processes.Excellent communication and interpersonal skills.Ability to work under pressure and meet deadlines.Matric essential; finance or accounting-related qualification is advantageous.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1193189-Job-Search-06-09-2025-10-40-45-AM.asp?sid=gumtree
13h
Job Placements
1
We are seeking a diligent and detail-oriented Invoice Clerk to join our team. The Invoice Clerk will be responsible for preparing, sending, and recording invoices, ensuring accuracy and compliance with company policies, and following up on overdue payments. The ideal candidate will have a strong understanding of invoicing procedures, excellent organizational skills, and the ability to work independently.Key Responsibilities:Prepare and send invoices to customers promptly and accuratelyVerify that invoices match purchase orders and delivery receiptsRecord and track all transactions in the accounting softwareReconcile discrepancies and resolve billing issues with customersFollow up on overdue payments and manage accounts receivableGenerate monthly, quarterly, and annual reports on invoicing and paymentsAssist with month-end and year-end closing processesRequirements:Grade 12; additional certification in accounting or finance is a plusProven experience as an Invoice Clerk or in a similar roleStrong understanding of invoicing and billing proceduresProficiency in accounting software especially SYSPRO and MS .Excellent organizational and time management skillsAttention to detail and accuracyStrong communication and interpersonal skillsAbility to work independently and as part of a team
https://www.jobplacements.com/Jobs/I/Invoice-Clerk-1160962-Job-Search-6-3-2025-5-31-17-AM.asp?sid=gumtree
9d
Job Placements
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For your application to be considered, youll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Contract-Ref-3952-1191792-Job-Search-06-04-2025-04-43-03-AM.asp?sid=gumtree
7d
Job Placements
1
Grade 12Fluent in English and AfrikaansReconcile customer accountsAssist with processing invoices and Credit notesSend out statements on a monthly basisPastel experience essentialMinimum 2-3 years experience
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1191288-Job-Search-06-03-2025-04-30-27-AM.asp?sid=gumtree
8d
Job Placements
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Creditors Clerk Retreat Cape Town Our client is looking for a Creditors clerk with 5-8 years experience. Primary duties involve processing invoices, reconciling accounts, preparing payments, and managing supplier relationships. Salary: Market related Minimum requirements:Grade 12, diploma or degree in accounting can be advantageous. 5 ++ years of experience as a Creditors Clerk Key Responsibilities: Processing Invoices - Verifying and entering incoming invoices, ensuring accuracy and completeness. Reconciling Accounts - Matching invoices to purchase orders and goods received, resolving any discrepancies. Preparing Payments - Organizing and preparing payments to suppliers, ensuring timely and accurate disbursements. Managing Supplier Relationships - Communicating with suppliers to address any issues or queries. Maintaining Records - Keeping detailed records of all transactions, including invoices, payments, and reconciliations. Please apply onlineFROGG Recruitment
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1190451-Job-Search-6-4-2025-10-26-09-AM.asp?sid=gumtree
8d
Job Placements
1
Job & Company DescriptionsA leader in the packaging industry, is looking for a Reconciliation Clerk Accounts Payable to join our dynamicfinance team. As the Reconciliation Clerk Accounts Payable you need to ensure all supplier invoices are processed and accounts are reconciled in accordance with the service level agreement (SLA), while promptly logging and addressing all interactions and queries. As a Reconciliation Clerk Accounts Payable, you will be responsible for the following:Perform monthly reconciliation and administration for all accounts assigned.Address all customer-related queries, both external and internal, for the assigned accounts, following the correct systems as per standard operating procedures (SOP).Log and resolve discrepancies by initiating queries with internal stakeholders.Capture supplier invoices in compliance with SARS regulations.Maintain an organized filing system.Manage and update the fixed expense payments list to ensure timely payments to critical suppliers.Submit reconciliations to the Accounts Payable Team Lead by agreed-upon cut-off dates.Prepare and balance payments accurately.Distribute remittances to suppliers for all payments made.Ensure a clear understanding of each customers payment terms, cut-off dates, invoice requirements, and applicable regulations.Conduct monthly checks and balances as per the month-end control checklist.Administer and track queries, assisting business units in their resolution.Undertake ad-hoc tasks as assigned by the Team Lead.Qualifications:Diploma in Accounting would be beneficial Skills: A minimum of five (5) years of working experience in Accounts Payable, with a focus on performing reconciliations.Shared Services environment would be beneficial
https://www.jobplacements.com/Jobs/R/Reconciliation-Clerk-1191429-Job-Search-06-03-2025-10-16-02-AM.asp?sid=gumtree
7d
Job Placements
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X2 BOT Clerks Job Purpose:The BOT Clerk is responsible for managing and maintaining the company’s accounts payable function. This includes ensuring that all supplier invoices are correctly captured, processed, and paid on time, and that any discrepancies are promptly resolved. Key Responsibilities:Accurately capture supplier invoices in the accounting system.Match invoices with purchase orders and delivery notes.Reconcile supplier statements to accounts payable ledger.Prepare and process weekly/monthly payments to suppliers.Address and resolve supplier queries in a timely manner.Maintain accurate and up-to-date supplier records.Ensure compliance with company financial policies and procedures.Assist with month-end closing processes and reporting.Liaise with internal departments to resolve discrepancies or disputes.File and archive all relevant documents in accordance with company policy. Requirements:Qualifications:Matric (Grade 12) with Accounting or FinanceA tertiary qualification in Finance or Accounting Experience:Minimum 2–3 years of experience in a similar creditors/accounts payable roleExperience working with accounting software (SAP) Skills and Competencies:Strong attention to detail and accuracyGood communication and interpersonal skillsAbility to work independently and under pressureProficient in Microsoft Excel and other MS Office applicationsStrong organizational and time management skills Personal Attributes:Reliable and trustworthyProfessional and customer-focusedProactive and problem-solving mindset To Apply:
https://www.jobplacements.com/Jobs/B/BOT-Clerk-1191542-Job-Search-06-04-2025-02-00-14-AM.asp?sid=gumtree
7d
Job Placements
1
As the Creditors Clerk, your duties and responsibilities include the following:Receiving, verifying, and processing supplier invoicesMatching invoices to purchase orders and delivery notesCapturing invoices accurately into the accounting systemReconciling supplier statements to company recordsInvestigating and resolving supplier account queriesPreparing and processing payments (EFTs, cheques, etc.)Ensuring payments are properly authorized and processed on timeLiaising with suppliers regarding outstanding invoices and account queriesResolving supplier disputes and discrepancies professionallyAssisting with month-end closing processesMaintaining accurate creditor records and assisting with auditsEnsuring compliance with financial policies and internal controlsKeeping creditor files and payment records organized and up to date Skills & Experience: 1-3 years of experience in an accounts payable roleProficiency in accounting softwareStrong reconciliation skillsExperience working with high volumes Qualification:Completed diploma or degree in finance would be beneficial Grade 12 (matric)Contact JENELLE COOKSON on
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-6-month-FTC-1192994-Job-Search-06-09-2025-04-15-10-AM.asp?sid=gumtree
2d
Job Placements
1
Located in the heart of the Industrial West, this proudly family-owned business has built a legacy on quality and trust. Producing over 1.5 million litres of paint each month, their national presence continues to grow, driven by a steadfast commitment to excellence, innovation, and long-standing customer relationships across competitive markets. As a Credit Clerk, youll report to the Credit Supervisor and play a vital role in keeping financial operations running smoothly. From accurate record-keeping and timely supplier payments to building strong vendor relationships, your attention to detail and communication skills will help uphold financial accuracy and support the companys growth.Job Experience and Skills Required:Financial DiplomaKnowledge of SAP2 years of relevant experience as a Creditors Clerk in a Manufacturing environmentApply Now!
https://www.jobplacements.com/Jobs/C/Credit-Clerk-1191257-Job-Search-06-03-2025-00-00-00-AM.asp?sid=gumtree
8d
Job Placements
1
The Person: Matric essential.Degree or Diploma in Accounting or related field.Minimum 3 years experience working with debtors and creditors administration.Experience working a manufacturing environment, dealing with imports and exports.Proficient in Microsoft Excel, as strong advantage.Sage Evolution exp, a strong pref.The Job: Reconcile accounts payable transactions.Collect debt on outstanding debtors accounts.Monitor accounts to ensure payments made are up to date.Resolve invoice and credit note discrepancies and issues.Assist the debtors and creditors clerk with queries.Assist with month-end closing activities.Maintain accurate records and documentation.Generate financial reports and analyse as and when needed.Collaborate with other departments to streamline processes.
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerk-1192364-Job-Search-06-05-2025-10-44-35-AM.asp?sid=gumtree
5d
Job Placements
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