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- ...distribute customer statements on a regular basis Follow up on overdue accounts and ensure prompt collection of outstanding debts Cash Book Record customer receipts and related transactions in the cash book Perform reconciliations to ensure accurate cash flow...
- ...NQF 4). Experience: ~ At least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities... ...or waste. Report incidents to the direct Manager. Essential Knowledge: Proficiency in MS Office suite Experience with SAP...
- ...register as a SAIPA Professional Accountant Strong Academic performance in Accounting studies advantageous Proficient in MS Office with Advanced Excel essential High level of Integrity | Attention to detail required Contactable references required Salary...
- ...Monthly payroll processing EMP201 and EMP501 reconciliations and submissions Annual financial statements UFiling General office administration To apply, please send your CV with your salary expectations to *****@*****.co.za Please note that only...
- ...deadlines. Ensure that customers pay timeously and adhere to their credit limit. Disallow discounts if clients do not pay on time. Cash receipts must be processed daily. Send POD’s and invoices at the customer’s request. Respond to all emails and telephone...
- ...As the Finance Admin Clerk: Manage and direct incoming phone calls, ensuring accurate message-taking and call forwarding Maintain... ...visitor activity Handle routine errands and place orders for office supplies Support the finance team with purchase order...
- Our client, a fast-growing and innovative retail business operating across wholesale, online, and e-commerce platforms, is looking for a highly capable individual to join their finance team. This role is based in City Bowl, Cape Town. Key Responsibilities Debtors...
- A full-time position has become available for a Senior Audit Clerk at our Auditing and Accounting firm in Sunningdale, Cape Town... ...with SMEs and NPOs Advanced proficiency in Microsoft Office (Excel, Word, Outlook) Working knowledge of EasyFile and SARS...
- ...Accountant in the Financial Industry BCom Accounting | Relevant Tertiary Education required Completed Articles Proficient in MS Office essential Strong Knowledge of Pastel | SAGE | Draftworx will be beneficial Proficient in English and Afrikaans essential...
- ...follow up on documentation (PODs, packing slips), and support general admin Assist managers with ad hoc tasks and provide seamless office support Skills & Experience: Minimum of 3–5 years of relevant experience in office administration and/or finance...
- N/Subs Debtors Clerk position available immediately for a busy offices Recons / Balance Brought / Age Analysis / Customer liaison Matric 3 years experience as a debtors clerk Able to start immediately Able to work in N/Subs outskirts Recons Processing...
- ...maintain visitor logs. Welcome staff, guests and visitors, making them comfortable and offering refreshments when required. Manage office supply requirements through stock take, distribution and ordering of relevant supplies (Stationery and office tools). Sending...
- Key Responsibilities Maintain and manage the accounts receivable ledger Follow up on outstanding payments via phone, email, and written communication Accurately allocate payments in the accounting system Prepare and send customer invoices and statements ...
- ...Requirements: Matric qualification. At least two years of experience in a similar role. Proficiency in Microsoft Office (Word, Excel, Outlook, etc.). Debtors experience. Ability to operate a switchboard. By submitting any Personal Information to...
- ...experience in a similar administrative role Proficient in MS Office (Word, Excel, Outlook – intermediate to advanced level) Bilingual... ...and physical) on shared systems Monitor and reconcile petty cash and small procurement Liaise with and coordinate with...
- ...Matric (Grade 12) is required Industry-relevant qualifications are advantageous Minimum of 5 years' experience as a Creditors Clerk or in a similar role Strong creditors/accounts payable experience Proficiency in accounting software (QuickBooks is an advantage...
- Are you someone who loves keeping things balanced, organised, and running smoother than a perfectly stacked burger? If processing payments, solving queries, and making sure every cent lines up sound like your kind of combo – then this is the role for you! Join a buzzing...
- ...Creditors Clerk Tygervalley Area Experience in Creditors full process essential Location: CPT - Northern Suburbs Report to: Manager Duties and Responsibilities: ~ Processing and reconciling creditor accounts ~ Handling all accounts payable duties ~ Managing...
- ...orders to invoices Ensure purchase orders are signed off by management according to the appropriate level of authority Process the cash book promptly when payments are made Reconcile specific bank accounts as assigned by the accountant Ensure orders are sent to...
- ...business where speed, passion and commitment are crucial to gaining the competitive advantage. Clover George has a vancant position as a Clerk: Administrative. The position is to be filled as soon as possible. We're are looking for a candidate that has great people skills...
- Key Responsibilities: Processing up to Trial Balance General Ledger reconciliation Assist with monthly reporting packs Payment processing and management Audit preparation assistance Monthly reporting support Group-wide reconciliation duties Processing...
- ...approve daily financial reports, including credit limit and room revenue reports. Enforce cash-handling, check-cashing, and credit policies. Generate and review daily front office activity reports. Monitor and report on key performance metrics (e.g., room revenue,...
- ...MAIN FUNCTIONS OF THE JOB Teller Processing Manage cash deposits and withdrawals. Process EFT and internal transfers. Handle... ...General Perform security checks on ATMs. Assist with back-office functions and special projects. Order and manage branch...
- ...Key Responsibilities Office Management: Create and maintain efficient filing and record systems Keep all office records up to date Manage inventory and orders of groceries and stationery Prepare meeting packs and documentation Maintain and update...
- ...Ensure EHS policies and procedures are implemented successfully Perform inspections and risk assessments Work closely with EHS officers Ensure up to date record keeping of accidents or incidents Collaborate with internal and external audits Drive EHS...
- ...Minimum Requirements: Must have a minimum of 5 years experience as an EHS Officer in the Construction Industry Matric Certificate | SAMTRAC or Equivalent | Safety Management Certificate | Hazard Identification Risk Assessment (HIRA) training | Root Cause Analysis...
- Malander is seeking a detail-oriented and proactive Expense Clerk to join a dynamic finance team based in Cape Town. The ideal candidate... .... Competencies and Skills: Proficiency in Microsoft Office (Excel, Word, Outlook) and Oracle Financials. Strong Excel skills...
- ...POSITION: Administrative Clerk LOCATION: Atlantic Hills, Cape Town The group of companies is a well-stablished and reputable cold... ...team. The successful candidate will be based at our Bellville office and will report directly to the Cold Store Manager. KEY DUTIES...
- Key Responsibilities: Have a detailed understanding of and being up to date with the AML / AFC regulatory framework, principles and standards Implement and apply a risk-based approach to AML / AFC Assist with the compilation and evaluation of the group Risk Management...
- Key Responsibilities Debtors Management Prepare and process debtor invoices Run monthly debtor statements Follow up promptly on outstanding payments, short payments, and deductions Resolve internal and external queries timeously Maintain accurate records...