...Employer Description
Mobile Asset Management Solutions
Job Description
Our client is looking for a Creditors Clerk who will ensure timeously recording and process of the Creditor's invoices, reconciliations, and payments.
You will be responsible for efficiently...
1) Sales and Invoicing:- Receiving orders over email/phone/skype and from walk-in customers- Responding to customer inquiries and complaints etc. - Create invoices/ sales orders / credit notes / quotations / purchase orders2) Managing accounts- Assist in managing accounts...
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry.
Liaise with customers timeously regarding outstanding payment and arrange payment...
Midrand
Debtors Clerk
20000
Our client in the Finance Industry is looking to hire a Debtors Clerk.
Duties and Responsibilities
General
• Ensure that the Status notes on Parrot on every account are updated timeously and accurately
• You understand the...
Receiving Clerk of Islamic Religion needed urgently for a Major Logistics Company based in Centurion. Must have receiving experience.Email C.Vs to : *****@*****.co.za
We are looking for a highly motivated, quick thinking, dedicated, hardworking individual to join our warehouse team. The ideal candidate would need a keen eye for attention to detail, be diligent and systematic and understand the flow and requirements of an optimized warehouse...
Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements:Matric - Passed with good grades and Mathematics and English on Higher...
Duties:
THE POSITION WILL ENTAIL BUT NOT LIMITED TO:
To deliver credit control services in order to process transactions accurately and timeously through the execution of predefined work
Objectives as per agreed standard operating procedures
Reporting to the...
Position: Accounts Payable Analyst
Based: Midrand, South Africa
We are currently looking for an Accounts Payable Analyst to join the Finance team of our South African business unit.
MAIN RESPONSIBILITIES
Processing local and foreign stock...
R 35,000,000 per month
...responsible for the full accounting function; reconcile the GL account; trial balance; compile management statements weekly; processing of cashbook, debtors, creditors, costing and revenue analysis; sub-contractors reconciliations; payment of creditors and salaries;...
Smith Garb & Associates
Midrand, Gauteng
23 days ago
...for our South African subsidiary
Reconcile balance sheet accounts
Compile monthly management statements
Responsible for cashbook, debtors, creditors, costing and revenue analysis
Creditors/debtors reconciliations
Payment of creditors and salaries
Depreciation...
Communicate Recruitment
Midrand, Gauteng
14 days ago
...Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate...
Ikwezi Mining (Pty) Ltd
Midrand, Gauteng
16 days ago
...forecasts.
Dollar / CFC Account and cashing / Dollar payments.
Month end debit / stop orders, allocate ledger numbers, capture in cashbook and post to general ledger.
All salary related duties and reports e.g. EMP201.
Calculations and payment to MIBCO.
Sales commissions...
...fines, contract renewals, and other related tasks. This is a
permanent, full-time, in-office position.
Responsilbilities:
Finance:
Cashbooks are accurately maintained:
A. Reconcile main account
·Current account transactions done by electronic
banking transaction are...
...payable a plus
Strong administration
Excel very important
The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk
Raise purchase...
R 18,000 per month
costing clerk who's role will be to ensure all works order are reviewed and all variances are accounted in Production.
Minimum requirements
Grade 12
Skills
Ability to read, write, understand, and communicate in English. Good numeracy Intermediate Microsoft...
RAND PLASTIC PTY LTD
Johannesburg, Gauteng
3 days ago
R 10,000 per month
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities...
So Tasty Pty Ltd
Johannesburg, Gauteng
14 days ago
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed
Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping
Computer literacy in MS...
Diverse Consulting Solutions
Johannesburg, Gauteng
2 days ago
R 10,540 per month
In the courtesy clerk role, you will address customer inquiries. Therefore, maintaining knowledge of products and their respective aisles is expected. A key element of this role is to keep a checklist of tasks and duties and ensure that all responsibilities are covered....
Contour Resourcing
Pretoria, Gauteng
11 days ago
General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor’s function including all related admin processes to ensure the prompt and correct payment of all supplier. Ensuring maximum profitability for shareholders and...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
...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 monthly...
3-5 years bookkeeping, creditors and cashbook experience
Oracle essential
Sound knowledge of MS Office
Process supplier invoices
Manage creditors and cashbook payments and allocations
Recover company expenditures
Oversee the finance governance for the...
R 10,270 per month
Purpose of Classification:
Operates bindery and photocopy equipment in the printing and reproduction of documents. Staples, collates and stuffs envelopes.
Duties:
Operates various photocopy equipment in order to complete duplication orders for copy center customers...
Continental Practice
Pretoria, Gauteng
a month ago
A mature lady with vast experience needed for the position of receptionist /accounts clerk, good communication skills, accounts background able to do debtors and creditors, Knowledge of Pastel accounting package.
Miller
Johannesburg, Gauteng
a month ago
...seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join their team. The successful candidate will be responsible... ...and allocation of recovered amounts.
Conduct Debtors and Cashbook Reconciliations.
Adhere to Debtor’s Management Policy and meet...
...outstanding debt.
Overseeing the handling of bad debts, including legal proceedings and recovery allocation.
Conducting Debtors and Cashbook Reconciliations.
Ensuring adherence to the Debtor’s Management Policy.
Performing administrative tasks to meet monthly...
...not limited to:
~Coordinating production workflow for multiple products.
~Process all accounts payable invoices.
~Process of cashbook transactions.
~Ensuring that all payments due to suppliers are done according to the payment terms. Full control of foreign intercompany...
...keeping? My client is seeking a diligent Debtors and Creditors Clerk to join their team!
This position is based in Sandton.... ...allocation of recovered bad debts.
Perform meticulous Debtors and Cashbook Reconciliations.
Uphold compliance with the Debtor’s Management...
...Guardrisk's job vacancy, Career and Recruitment Job title : Finance Clerk - Centurion jobs in Gauteng Job Location : Gauteng, Centurion... ...into application system.
Assist in the preparation of cashbooks.
Assistance to the accounting function.
Registering new debtor...
Guardrisk
Centurion, Gauteng
10 days ago
Johannesburg
Debtors Clerk
R8000-R10000
Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3... ...collections
• Ability to perform debtor reconciliations
• Daily cashbook processing
• Solving of debtor queries
• Emailing of...