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URGENT
We are a well known, leading furniture retail store based in Newcastle, KZN seeking a sales and shop assistant to sell bespoke, custom-made furniture and home décor.
You are a determined, reliable and eager to achieve sales person with experience in a sales environment. You will be required to achieve sales targets, achieve and exceed them.
We require:
· * Experience in retail sales (3-5 years minimum)
· * Hard working, determined team player able to set goals and achieve sales targets
· * Strong ability to work independently, with the flexibility to travel, visit and market to potential customers in and around the area
· * Work according to the roster as required, weekend shifts are a must for our team
· * Professional and polite
· * Strong focus on Customer service
·* Merchandising and store layout
·* Computer literate
· * Valid and licensed Code 8 driver
· * Contactable references
What we offer:
- A competitive basic salary per month.
- An attractive commission structure (On Target Earnings).
- The opportunity to represent a reputable company with a wide range of quality products.
- Comprehensive product training and ongoing support to ensure your success.
- Able to start immediately
We will conduct a criminal check and reference check with previous employers.
Should you not hear back from us within 7 days, your application will be deemed as unsuccessful.
Email CV to wendy@servilite.co.za
Amajuba - Newcastle
We are looking for a responsible and detail-oriented male office assistant to join our team in Johannesburg.
Requirements:
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South African ID is a must
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Based in Johannesburg
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Age 30 or above
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Proficient in Microsoft Excel and Word
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Able to reply to emails, answer phone calls, prepare quotations and invoices
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Able to assist walk-in customers in the store
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Responsible, organized, and hard-working
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Previous office administration experience is preferred
Please email your CV to lobinlin@icloud.comOffice Assistant Wanted – Johannesburg
Edenvale
Umhlanga accounting firm specialised in servicing medical and healthcare professionals seeks a young energetic bookkeeper/trainee accountant.
Your job functions will be as follows:
- Bookkeeping to trial balance
- Processing for VAT returns
- Year-end journals
- Assisting in compiling audit files
- Schedules and reconciliations
- Admin and filing management
- Assisting the Accountants
Your working hours will be from 8:00am to 5:00pm, starting package from R9 000.00 – R13 000.00 per month CTC (depending on existing qualifications/experience). The position comes with pension fund benefits, travel allowance, medical aid contributions and the possibility of an accounting bursary.
In order for your application to be considered, please email a CLEAR picture of yourself or include a picture of yourself in your CV. < No picture WILL result in an unsuccessful application >. Applicant must be between the ages of 18 – 35. Accounting firm is located in Umhlanga opposite Gateway.
Email: umhlangafirm@gmail.com
If you don’t get feedback within two week, consider your application unsuccessful.
Umhlanga
URGENT
Job Title: Senior Outbound Sales Specialist
Location: Paarl
Employment Type: Full-Time
About Us:
At Hero Holdings, we are a dynamic and rapidly growing organization that thrives on innovation and excellence. Our mission is to provide top-notch solutions to our clients while fostering an environment where our team members can achieve their career aspirations. We believe that success is a journey, and we are looking for passionate individuals who want to pave their way to greatness!
The Role:
Are you a sales powerhouse who lives and breathes sales? Do you possess the unwavering confidence and drive to succeed? If you are looking to take your career to the next level and make a significant impact, we want you to join our team as a Senior Outbound Sales Specialist!
Key Responsibilities:
Build and maintain strong relationships with prospects and clients to understand their needs and provide tailored solutions.
Conduct thorough market research to stay ahead of industry trends and identify new sales opportunities.
Collaborate with the sales team to refine sales strategies and achieve team goals.
Meet and exceed monthly sales targets and KPIs while maintaining a high level of customer satisfaction.
Mentor and support junior sales team members, sharing your expertise and best practices.
What We’re Looking For:
Proven experience in outbound sales, preferably in the financial wellness sector.
Unmatched confidence and a relentless drive to succeed in a competitive environment.
Exceptional communication and interpersonal skills, with the ability to engage and influence decision-makers.
A results-oriented mindset with a strong focus on achieving and exceeding sales targets.
Ability to work independently and as part of a collaborative team.
A passion for continuous learning and personal growth in the sales field.
Why Join Us?
Competitive salary with unlimited earning potential through commissions and bonuses.
Ongoing training and professional development opportunities to help you advance your career.
A vibrant and supportive company culture that values hard work, innovation, and teamwork.
Opportunities for career advancement and personal growth within the organization.
Ready to Make Your Mark?
If you are a high-energy, ambitious individual with a passion for sales and a desire to achieve financial success, we want to hear from you! Join Hero Holdings and take the next step in your sales career.
Apply Now! Send your resume and a cover letter outlining your sales achievements and why you would be a perfect fit for this role to careers@heroholdings.co.za
Hero Holdings is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Paarl
We require a driver with a PDP licence for the transport of dangerous goods. We deliver LPG to domestic homes in the southern suburbs of Cape Town. Experience is necessary. Please send your CV to jeremy@gasappliance.co.za
Claremont & Newlands
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Results for invoice clerk in "invoice clerk" in Jobs in Western Cape in Western Cape
1
Job briefWe are looking for a Invoice Clerk to take on various administrative tasks. Your main responsibilities will include keeping financial records, preparing bills and delivering high-quality customer service.Were looking for an individual with a keen eye for detail, strong math skills and the ability to multi-task efficiently. You should also be trustworthy and an excellent communicator.Your goal will be to ensure our accounting procedures run smoothly.ResponsibilitiesProcess bills, checks, receipts and other documentsEnsure all documents are properly signed and distributedVerify financial and other data (e.g. tax identification numbers)Monitor financial transactionsEnter data and maintain updated recordsAssist with account reconciliationsCommunicate with vendors, customers and colleaguesReport the status of accounts and discrepanciesRequirements and skills
https://www.jobplacements.com/Jobs/F/Finance-Invoice-Clerk-1183895-Job-Search-5-9-2025-5-40-02-AM.asp?sid=gumtree
4d
Job Placements
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1
Minimum requirements: Matric3 years of experience in accounts payable and receivableProvide daily support in processing invoices, reconciling supplier accounts, and ensuring timely customer collections to help maintain smooth and efficient finance operationsFollow up on outstanding paymentsCapture supplier invoices accuratelyReconcile supplier statements and resolve discrepanciesPrepare debtor ageing reports weekly and monthlyMaintain accurate audit trails of all AP/AR transactionsConsultant: Debbie Watkyns - Dante Personnel Cape Town
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Receivable-Clerk-1182845-Job-Search-05-06-2025-10-43-05-AM.asp?sid=gumtree
6d
Job Placements
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Our client based in Milnerton is looking for a Creditors Clerk to join their dynamic team.Responsible for ensuring timely and accurate processing of Creditor invoices, following up on outstanding invoices, reconciling accounts and resolving any discrepancies. Maintaining records, responding to queries, and assisting in various financial administration tasks is also a key competency. Invoice Processing: Receiving, verifying, and entering invoices into the accounting system. Reconciliations: Reconciling accounts monthly and resolving any discrepancies.Query Handling: Responding to creditor queries and providing necessary information.Record Keeping: Maintaining accurate and up-to-date records of creditor information and payments and account reconciliations.Data Integrity: Ensuring data integrity in the accounting system and adhering to financial procedures. Administrative Tasks: Assisting with other financial administration tasks as required.Skills and Qualifications:Accounting Knowledge: A basic understanding of accounting principles and practices. Prior exposure to Vat reconciliations an advantage.Attention to Detail: The ability to accurately process and reconcile financial information. Organizational Skills: Managing multiple invoices and reconciling accounts effectively.Communication Skills: Responding to queries and communicating with stakeholders.Computer Skills: Proficiency in using accounting software and Excel Intermediate level is a basic requirement.Must have experience with at least one of the following packages: Sage (Pastel), Quickbooks, Oracle Problem-SolvingSkills: Proactive approach to identifying and resolving discrepancies and other issues.Work planning and management: including scheduling and prioritizing work tasks to meet strict deadlines.Other:Atlantic seaboard (Milnerton) surrounds.Matric, tertiary studies will be advantageous.Clear credit and criminal history.Fluent in English.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1182941-Job-Search-05-07-2025-02-00-14-AM.asp?sid=gumtree
6d
Job Placements
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Minimum Requirements:Must have a minimum of 3 to 5 years experience as a Debtors Clerk in the Agriculture IndustryRelevant Tertiary Education requiredProficient in OMNI or similar mid-size company operating systems essentialStrong knowledge of Stock control | Customer invoicing | Credit notes | General ledger journals | Trial balance will be beneficialValid Drivers License and own Transport requiredContactable references and payslips requiredSalary Structure:Basic Salary of between R 10 000 and R 15 000 negotiable based on experienceBenefits(Only suitable candidates will be shortlisted and contacted within 14 days)
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1184953-Job-Search-05-13-2025-04-29-26-AM.asp?sid=gumtree
12h
Job Placements
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Debtors ClerkSalary R10 000 - R12 000 PM depending on experience6 months probation periodfull medical aid contribution once permanent.Financial package: Business CentralPaardeneiland, Cape TownJOB DESCRIPTIONDebtors Clerk Responsibilities include:Create new and update client records as and when required.Collection of outstanding amounts on due and overdue accountsCredit Control on debtors accounts, suspension and releasing of accounts, flagging problematic accounts for the Financial ControllerLiaising with customers and sales department with regards to paymentsSending out reminders to customersPreparation of legal file for overdue accounts to hand to attorneys once approved by Financial ControllerReconcile of accounts to resolve any disputes.Weekly/Monthly reporting on debtors book based on ageing.Attending to customer requests for copy invoices, signed PODs and credit notes.Filing of invoices, PODs, and credit notesPrinting and emailing of monthly customer statements.Admin/Reception/Switchboard dutiesAdhering to ISO requirements to continuously improve departmental goals.Assist Financial controller and Office Manager with ad-hoc tasks, such as audits, stock takes, ISO etc.Financial package: Business Central
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1182425-Job-Search-5-6-2025-4-21-32-AM.asp?sid=gumtree
7d
Job Placements
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Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor accounting procedures and controls, plus deliver key objectives and goals. This is a hybrid role, based in Cape Town. Experience: Experience handling debtors and creditors for 2-3 yearsExperience with the Tourism industry would be beneficialUnderstanding of recons and variance reportsExperience on Tourplan would be an advantageExperience with foreign currency Duties include:InvoicingCollectionsCredit Note compilationsCreditorsReporting
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1178032-Job-Search-5-7-2025-4-59-58-AM.asp?sid=gumtree
7d
Job Placements
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Job Description:We are seeking a Junior Creditors Clerk and an administrative Support to join our team in Century City. This role is ideal for a detail-oriented individual who thrives in a structured environment and wants to grow in the finance and administrative field.Key Responsibilities: Load and process purchase orders in Sage Match and process supplier invoices accurately Upload invoices and PODs to Microsoft 365 Update item codes and pricing Scan and upload staff files for record-keeping Resolve creditor queries efficiently Provide general administrative support across departmentsRequirements: Matric (Grade 12) 6 months to 1 year of relevant experience Proficient in Excel and computer-literate Strong attention to detail and accuracy Proactive, reliable, and able to work both independently and in a team Good communication and problem-solving skillsApplication Process:
https://www.jobplacements.com/Jobs/J/Junior-Creditors-Clerk--Administrative-Support-1182624-Job-Search-5-6-2025-7-37-58-AM.asp?sid=gumtree
7d
Job Placements
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A food and beverage distribution warehouse, servicing retail shops within the FMCG sector, is seeking a Junior Debtors Clerk to join their dynamic team. This role is ideal for a candidate with prior experience in a fast-paced FMCG environment who is looking to build a career in finance within the distribution industry. The successful candidate will be responsible for standard debtors clerk duties, including the sending of invoices, tracking overdue accounts, and following up on outstanding payments. Attention to detail, accuracy in reconciling customer accounts, and strong communication skills will be essential to succeed in this role. Requirements:National Senior Certificate (Matric / NQF Level 4)Knowledge of financial processesPrevious experience working on Omni Accounts will be advantageousPrevious experience in the FMCG or distribution environment will be advantageousExcellent attention to detail and accuracyStrong verbal and written communication skills Kindly note that if you have not received any feedback 2 weeks after your application, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/J/Junior-Debtors-Clerk-1184237-Job-Search-05-09-2025-10-20-24-AM.asp?sid=gumtree
3d
Job Placements
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Job Description: Receiving ClerkIntroduction: Our Client a well-known Grocery Retail Store are seeking a skilled Receiving Clerk to join our team in the Brackenfell Area, Cape Town. The successful candidate be responsible for maintaining inventory counts and quality control procedures for incoming and outgoing product shipments. Their duties include unloading delivery trucks and checking incoming shipments against product invoices, organizing and storing shipments. Join their team and be part of a business that values quality, service, and community engagement. Job Description: As the Receiving Clerk, you will be responsible for managing the inventory of the business.They keep track of shipment schedules for both incoming and outgoing shipments. Theykey responsibilities will include: Key Responsibilities:Properly accounting for the location of incoming goodsAssuring no damaged items are sent or receivedComparing packing lists to company purchase orders and ensuring that the products in each delivery match the packing list.Packaging products for return to vendors and filling out any paperwork necessary.Minimum Requirements:MatricGood at MathsDetail orientatedAbility to maintain accurate recordsAbility to lift boxes and moreExcellent communication and organizational skillsProven track record in a similar positionCompensation:Salary based on experience and qualifications
https://www.jobplacements.com/Jobs/R/Receiving-Clerk-1182494-Job-Search-5-6-2025-5-46-23-AM.asp?sid=gumtree
7d
Job Placements
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Accounts Payable Clerk(German speaking)Market-related package with benefitsCape Town based Reporting To: Finance Manager (Germany)Supporting: German OperationsAbout the RoleAs an Accounts Payable Clerk, youll be responsible for the accurate and timely processing of invoices and payments for our German entity. From verifying invoices and reconciling vendor accounts to ensuring tax compliance and collaborating across borders, this role offers a unique international finance experience—all from the heart of Cape Town.Key ResponsibilitiesProcess and post invoices and credit notesVerify accuracy, completeness, and compliance of financial documentsReconcile vendor accounts and resolve discrepanciesPrepare payments and VAT returnsMaintain up-to-date supplier recordsLiaise with German suppliers and internal teams to manage payment queries and agreementsAssist with month-end and year-end reportingWhat You’ll Need to SucceedBCom in Accounting or related field3+ years of experience in a similar roleSolid knowledge of German tax laws is advantageousProficient in MS Dynamics and MS Office
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Clerks-German-Entity-1180249-Job-Search-04-24-2025-02-00-15-AM.asp?sid=gumtree
14d
Job Placements
1
Minimum requirements for the role:A minimum matric is essential for the role.Previous experience having worked in a debtors role is essential for the position.â??A basic understanding of financial statements, budgets, and financial ratios is preferred.Previous experience having worked in a payroll position is preferred but not essential as the company is happy to train the person on payroll.Must have strong communication skills being able to liaise with all levels of customers. â??Must be proficient in Microsoft Office, particularly Excel.The successful candidate will be responsible for:Managing the debtors book, ensuring timely collection of outstanding amounts, accurate processing of invoices and receipts, and maintaining effective credit control as well as being responsible for the preparation and processing of payrollMaintaining and managing the full debtors function for the company.Sending invoices and statements to customers. â??Processing payments and reconciling accounts. â??Following up on overdue accounts and resolving payment issues. â??Maintaining up-to-date records and reports.Generating and issuing customer invoices based on sales orders and delivery notes.Allocating payments correctly against invoices and updating the accounting system.Following up on overdue accounts via phone, email, and formal correspondence.Preparing and sending customer statements monthly or on request.Reconciling customer accounts regularly and resolving queries/discrepancies.Ensuring that credit limits are not exceeded without proper authorization.Processing credit notes and journals as required.Maintaining the payroll system and leave administration system. â??Administering and processing all additional reimbursements and allowances. â??Administering and maintaining employee benefits. â??Reconciling payroll accounts and resolving discrepancies. â??Reconciling and paying PAYE, UIF, SDL, and third-party payments. â??Salary package, including benefits, is highly negotiable depending on experience gained.
https://www.jobplacements.com/Jobs/D/Debtors-Payroll-Clerk-Manufacturing-Western-Cape-1183125-Job-Search-05-07-2025-04-44-57-AM.asp?sid=gumtree
6d
Job Placements
1
REQUIREMENTS:Matric is essential2 - 5 years experience in Creditor Clerk role or similarStrong Attention to DetailStrong Reconciliation SkillsExcel experience will be advantageous Pastel experience will be advantageousCosting experience will be advantageous RESPONSIBILITIES:Processing of invoices on PastelFor goods purchased the supplier invoice will be matched to the GN on Pastel, prices and qtyâ??s need to be checked and variances followed up.Prices checked against relevant rate sheets for each supplierFor services the invoice will be processed to the relevant cost/expense once approvedCostingsFor imported goods, the costings will be completed first on the Excel spreadsheet, which needs to be signed off and checked, before processed on Pastel.It is important that the costings get done as soon as possible and gets processed as soon as possible as this affects the costings when invoicing customersProcessing of payments on FNB(Excluding foreign payments for now)Payments of Foreign suppliers will need to be prepared when required, with collating the correct customs documents for the bank.Cash payments will need to be loaded as and when required, after invoices have been authorised for payment.Supplier reconciliationsSupplier reconciliations needs to be done monthlyMonth end payment schedule for authorisationMonth end payment schedule needs to be prepared and supporting documents and reconciliations submitted together with the schedule.Checking all payments to suppliers are in line with agreed rate sheets
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1164928-Job-Search-04-29-2025-00-00-00-AM.asp?sid=gumtree
15d
Job Placements
1
I have a great client in the water treatment industry, that is looking to employ a Creditors Clerk. This individual will be responsible for managing accounts payable process, recording, verifying, processing invoices and payments to suppliers and vendors. If you have the necessary qualifications and experience please do apply.Responsibilities: Ensure incoming invoices are complete and correctCode invoices to correct accounts and cost centresUpload invoices into accounting system for processingMaintain accurate vendor records, contact information and payment termsLiaise with vendors regarding invoice discrepancies or payment inquiriesEnsure compliance with vendor agreements and contractPrepare documents for payment runs and capture on the systemReconcile payments with vendor statements ensure accuracyInvestigate any discrepancies or issues with payments in a timeouslyReconcile accounts payable transactions ensure accuracy and completenessInvestigate and resolve discrepancies or variances timeouslyPrepare and distribute reports summarizing accounts payable statusEnsure compliance with company policies and procedures, and regulatory requirementsAssist with audits, provide documents and explanations as neededGenerate financial reports related to accounts payable as requiredIdentify opportunities to streamline accounts payable processes and improve efficiencyImplement best practices to enhance the accuracy and effectiveness of accounts payable functionParticipate in cross-functional teams to support broader finance initiativesRequirements: Qualification: Matric or equivalent, relevant certificates in accounting advantageousProven experience as a creditors clerk or similar role in a manufacturing environment or where PO processes are in placeProficient in accounting software and Syspro and ExcelStrong attention to detail and accuracy in data entry and financial record-keepingExcellent organizational and time management skills, able to meet deadlines and manage multiple tasks simultaneouslyEffective communication skills, both verbal and writtenKnowledge of accounting principles and practices, related to accounts payableAble to work independently with minimal supervision and as part of a teamPlease note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1181114-Job-Search-4-29-2025-8-17-20-AM.asp?sid=gumtree
14d
Job Placements
1
The primary responsibilities identified for this position are as follows:Process Supplier Invoices and SAD500/Customs Assessments for Imported products from Foreign Suppliers.Process Supplier claims (damages, shortages, pricing differences, Customer Rebates and Promotional claims).Prepare and capture Foreign Supplier payments, including providing estimates for cash flow purposes, in line with Trading Terms.Assist with Costing of imported products and maintenance of operating system.Assist with reporting on purchase price variancesMonth end Accounting (Reconciliation of Foreign Creditors, reconciliation and clearing of transport/freight suspense accounts, capturing of foreign currency transactions)Month end Accruals.Manage and maintain an efficient paperless system for Stock Received across 5 countries.Assist with budgeting process.Responsibilities:Accounting:General accounting functionsâ?ª Manual payments for foreign creditorsâ?ª Process foreign currency transfers on ERPâ?ª Bank recon for Botswana ZAR accountClaimsâ?ª Reconcile, investigate and submit claims for damages, shortages, pricing differences, Customer Rebates and Promotional claims. Reconcile and allocate transport invoices to relevant GL accounts.VAT Reconsâ?ª Ensure that all SAD500/Customs assessments are correct and processed in the ERP.â?ª Assist with reconciling Duties/Levies and Import VAT to Deferred VAT/Border accounts.Shipments:https://www.jobplacements.com/Jobs/F/Foreign-Creditors-Clerk-Urgent-Start-1176234-Job-Search-05-12-2025-00-00-00-AM.asp?sid=gumtree
12h
Job Placements
1
Capture supplier invoices and match them to purchase orders Process payments accurately and on time using online bankingReconcile supplier accounts and resolve any issues.Communicate with suppliers about outstanding invoices and statementsWork with procurement to track and update purchase ordersMake sure supplier info and banking details are correctHelp with audits by submitting documents and following compliance rules Skills & Experience: At least 2 years of experience working in a finance team handling creditors or accounts payable tasks Good understanding of basic accounting and how the accounts payable process works Comfortable using accounting software like Sage and online banking tools Able to handle several tasks at once and meet tight deadlines Experienced in reconciling supplier accounts and processing payments accuratelyQualification:A diploma or degree in Accounting, Finance, or a related business field (non-negotiable) Contact Refiloe Mofokeng on
https://www.jobplacements.com/Jobs/J/Junior-Creditors-Clerk-1181518-Job-Search-04-30-2025-10-15-30-AM.asp?sid=gumtree
12d
Job Placements
1
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