Search Results: 1,720 vacancies
...is seeking a strong candidate with an Accounting qualification to work on multiple cashbooks +- 20 and have a mix of high value and high volume. You will be responsible for the debtors book as well with a value of over R30 Million. You must be able to work independently...
Qualifications:
Matric
Certificate in Finance (Advantageous)
Minimum 3 years’ experience within a similar role
Skills:
~ Advanced Excel
Job description:
Creditors invoicing
Preparing payments
VAT and Tax
Bank reconciliations
Petty cash...
...Our client in Paarl is in need of a Cashbook Clerk with relevant experience to urgently join their team.
Requirements:
Need to... ...to the financial accountant for payment.
Controlling the debtors age analysis, following up on long outstanding debtors balances...
...and follow up of uncleared items (unallocated deposits etc.)
Capture debit order payments in the general ledger.
Perform staff debtor account reconciliations for certain business areas and follow up.
Prepare journals for posting to the general ledger....
Qualifications: Matric Certificate in Finance (Advantageous) Minimum 3 years experience within a similar role Skills: Advanced Excel Job description: Creditors invoicing Preparing payments VAT and Tax Bank reconciliations Petty cash management Credit collection
Do you have extensive experience working in a large Retail company? Do you have large volume cashbook experience? If so, please apply! Responsibilities: Cashbook reconciliations Capturing journals Bank reconciliations Capturing daily payments (large volume) Petty cash...
Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.
Key Responsibilities:... ...Liaise with KAMs regarding problem accounts.
Back-up for Cashbook Clerk when on leave or sick.
Assist on switchboard as per...
...SUMMARY:
Our client in Rustenburg is in need of a Debtors and Creditors Clerk.
POSITION INFO:
The suitable candidate must have the following experience:
* Previous experience and full function of creditors and debtors
* Knowledge of reconciliations of both...
...and reasoning to identify the strengths and weaknesses of alternative solutions, and to manage one's own time.
DUTIES:
Daily debtors update on Debtors Manager.
Check figures, postings, and documents for correct entry, accuracy, and proper codes.
Record and summarize...
Qualification and Experience:
~ Matric (non-negotiable)
~ Additional financial qualifications such as a Diploma or Certificate is advantageous
~3 to 5 years of experience in a similar role
~ Sound ERP system knowledge (Sage is preferred)
~ Intermediate Excel
...
CASHBOOK CLERKA hospitality company based in Durban seeks to employ a Cashbook Clerk to join our Accounts Department. Duties & ResponsibilitiesDuties will include but not be limited to: Computerised Cashbooks monthly on Pastel Evolution & reconcile to bank statementsCapture...
Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped...
Woodmead
Debtor's Clerk
13000
Our client in Telecoms Industry is looking to hire a Debtor's Clerk.
Duties and Responsibilities... ...• Ability to perform debtor reconciliations
• Daily cashbook processing
• Solving of debtor queries
• Emailing of statements...
...Cashbook Clerk Cape Town
Salary: R15 000 – R20 000CTC. Included benefits are Medical Aid and Provident Fund.
Duties:
Cashbook reconciliation
Capturing journals
Bank reconciliations.
Capturing daily payments
Petty cash reconciliation
Capture fleet...
...TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga.
Responsibilities And Duties
Compile and submit credit proposals received from branches
Manage collection process of delinquent accounts...
...SUMMARY:
-
POSITION INFO:
Job Title - Debtors Bookkeeper
As a Debtors Bookkeeper responsible for debtors within the agriculture industry, you will play a crucial role in
maintaining accurate financial records related to the organization's debtors. You will...
...Bank reconciliation
Maintaining customer Age analysis
General journals
Monitoring of customer credit limits
Managing Debtors’ accounts
Please visit our website to submit your CV directly or to view other finance related jobs. If you have not had any response...
...of excel and csv files)
Reconcile work on unmatched report and resolve queries(good knowledge of excel and csv files)
Work on debtors ageing, follow up on outstanding payments ,
Invoices to be sent to customers before cut off to ensure payment is received
Ensure...
Johannesburg
Debtors Clerk
R8000-R10000
Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month... ...• Ability to perform debtor reconciliations
• Daily cashbook processing
• Solving of debtor queries
• Emailing of statement...
Key Responsibilities: 1. Invoicing and Billing: a. Generate and issue invoices to customers for sales of business machines, consumables, and related services, ensuring accuracy and adherence to contractual terms.- Verify invoice details, including pricing, discounts, and...