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Search Results: 149 vacancies
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...HR-Simplified (Pty) Ltd
Roodepoort, Gautenga month agoR 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 PortalsAll Recruit
Alberton, Gautengmore than 2 months ago- ...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...
- ...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...
- ...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...
- ...Vehicle Dealership is looking to fill a position for a Warranty Clerk for their Service department in Johannesburg. Duties and responsibilities : Collaborating with Managers and technicians, Fulfilling warranty requirements, Solving warranty issues, Monitoring defective...
- ...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...
- 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...
- ...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...
- ...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...
- ...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...
- ...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,...
- 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...
- 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 & 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...
- IOD Case Management Receive and document all workplace injury reports. Complete and submit required COIDA forms (e.g., W.CL.2, W.CL.4, W.CL.5, W.CL.6). Liaise with the Compensation Fund and Department of Labour. Ensure submission of medical reports and progress...
- 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...
- ...Description: Ready to take your finance career to the next level? A growing, reputable company in JHB South is looking for a Creditors Clerk to join their dynamic team. In this role, your accuracy, consistency, and love for numbers will keep things running smoothly behind...
- 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...
