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- Qualifications Matric / High School Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems...
- Job Title: SAICA Article Clerks Location: Germiston, JHB, GP Job Type: Full-time We are seeking two motivated and dedicated individuals to join our client's team as SAICA Article Clerks. As an Article Clerk, you will have the opportunity to gain practical experience...
- Creditors Clerk required in Bedfordview Area-5 years + experience in similar role-Must be computer literate-Must be able to multitask between creditors and ad hoc COD daily functions-Worked with more than one division/branch or entity creditors accounts-Must stay within...
- A leading manufacturing company is looking for a skilled Export Administrator to manage shipping operations and ensure compliance with export regulations. This is a full-time, salaried role. Key Responsibilities Manage full export administration, shipping...
- A Symhurst, Germiston-based company is looking for a part-time/temporary Receptionist/Admin Clerk.Requirements:Must be between the ages of 30 to 40.Must be presentable, friendly, and punctual, with sober habits.Grade 12 qualification and computer literacy (Word, Excel,...
- ...Pastel Invoicing Clerk Johannesburg, Gauteng R15 000 a month Qualifications: ~ Grade 12/ equivalent Requirements: A minimum of 2 years experience as an Invoicing clerk Computer literacy (Ms Excel, Pastel) Have a stable work record and contactable...
- ...transactions, ensuring accurate bookkeeping, and supporting the administrative department, which consists of a bookkeeper, debtors clerk, creditors clerk, and two wage clerks. This role includes key financial management functions such as cost control, budgeting support...
R 21,000 per month
...the technology they need to run their business efficiently and keep their IT equipment up to date. About the Role The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all Creditors are paid accurately and...R 26,000 per month
- Credit Management - Invoicing & Follow-Ups - Record Keeping & Reporting - Collections & Reconciliation - Financial Reporting - Capturing Invoices on Xero QuickBooks -Load Invoices on Retailer's Portals- ...Job Opportunity: Creditors Clerk Are you an organized and detail-oriented professional with a knack for numbers? We're seeking a dedicated Creditors Clerk to join our team and handle the full creditor's function with precision and efficiency. Purpose of the Job: As...
- ...We are seeking a friendly and competent clerk to run our front-of-house and complete a range of day-to-day administrative duties. You will be responsible for answering the telephone and taking messages, greeting clients, data capturing, filing, responding to queries...
- ...Our client, a leader in the hospitality industry is seeking a Creditors Clerk to join their team based in Johannesburg. MINIMUM REQUIREMENTS ~ Matric ~ Relevant qualification in bookkeeping or accounting ~ An ability to perform in a fast paced and deadline-driven...
- Job Title: Ordering Clerk (Johannesburg) To liaise with customers, document and process their orders, and ensure that the items are received on time. The order clerk's responsibilities include order capturing, quotations, finalizing delivery dates, dealing with...
- Qualifications Matric (with Maths and Accounting) Payroll Diploma or Certificate advantageous. Requirements ~ Minimum five (5) years’ working experience in Payroll ~ Payroll processing experience on payrolls with a minimum headcount of one thousand five hundred...
- ...Job & Company Description: This role is ideal for an experienced Creditors Clerk who thrives in a high-volume, process-driven setting. You will be responsible for the full creditors function, ensuring accurate and timeous processing of supplier invoices, reconciliations...
- ...Hire Resolve, a reputable recruitment agency, is currently looking for Junior and Semi-Senior Articled Clerks to join an accounting firm in Gauteng. This is an excellent opportunity for individuals who are pursuing their accounting qualification and looking to gain practical...
- General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers...
- ...satisfaction while operating from a state-of-the-art facility in Johannesburg. Reporting to the Financial Manager, the Credit Clerk will be responsible for managing the credit control function, including processing customer credit applications, monitoring...
- ...We are looking for a detail-oriented and proactive Debtors Clerk in Midrand to join our finance team. The successful candidate will be responsible for managing the accounts receivable process, ensuring timely collection of outstanding debts, maintaining accurate records...
- ...Job Summary We are seeking a meticulous and organized Invoicing Clerk to join our team in Edenvale. The ideal candidate will have proven experience using Sage Evolution software and a strong understanding of accounting principles. This role is crucial for ensuring the...
- Job Description Keep filing up to date Drawing up accurate creditors aged reports and take prompt corrective action when required Building and maintaining good relationships with all stakeholders Accurately and timeously prepare payments to suppliers ...
- ...Dynamic company based in Midrand seeks to employ a Debtors clerk. Successful incumbent will be responsible for: Capturing of payments from local and foreign bank statements. Reconcile daily bank balances for accounts. Ensuring remittance advises obtained from...
- Job Purpose Responsible for South African Treasury activities including daily receipting, transfers between bookings, allocations and assist with customer receipting queries, cash collection procedures and managing bookings in terms of company standard terms and...
- ...Minimum Requirements: Matric / Grade 12 (Accounting or Mathematics preferable) Minimum 23 years experience as a Creditors Clerk in the automotive/dealership industry Proficient in Pinnacle (Automate) system non-negotiable Strong computer literacy, especially...
- Qualified FMCG Spar Store requires a Pricing & GRV Clerk. General admin duties will also be a requirement. Must be able to work with VAT & GP, calculate costings & retail prices. Must be able to work weekends & be a team player. Please email detailed CV with contactable...
- Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month contract to permanent. Key responsibilities • Daily debtor collections • Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries...
- Duties and Responsibilities Maintain and update data records regularly Accurately enter data into various systems and databases Maintaining accurate financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling...
- Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard...
- ...Hire Resolve is currently seeking experienced Creditors Clerks to join our client's team in Johannesburg. As a Creditors Clerk, you will be responsible for processing accounts and managing payment activities in accordance with financial guidelines. At Hire Resolve,...
- ...day, everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking a Procurement Clerk to join our vibrant team at Radisson Hotel & Convention Centre Johannesburg, OR Tambo. At RHG, we are in search of individuals who...