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- ...NQF 4). Experience: ~ At least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities... ...Debriefing and Administration: Reconcile purchase orders, collect documentation, and manage re-deliveries to trip sheets and proof...
- ...customers regarding queries Generate aging reports and support month-end procedures Assist with credit control and ensure timely collections Requirements Matric (Grade 12) A diploma or certificate in Accounting or Finance (advantageous) Proven experience in a...
- ...all business channels. Monitor aging reports and flag overdue accounts to the Finance Manager. Ensure timely follow-up and collection of outstanding balances. Reconciliations & Allocations Perform thorough reconciliations of customer accounts. Accurately...
- ...customer accounts Prepare and 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...
- ...weekly customer account statements Review and investigate inconsistencies or anomalies Chase overdue payments and oversee debt collection activities Address and resolve account-related inquiries Generate aged debt reports to aid in cash flow planning...
- The ideal person is meticulous, process-driven, and not afraid to get their hands a little warehouse-dusty. You’ll be the gatekeeper of accuracy - ensuring claims, returns, and discrepancies are properly recorded, and nothing slips through the cracks. If it ’s not on paper...
- Minimum Requirements: Related experience in the Finance Industry beneficial BCom Degree in Accounting | Relevant Tertiary Education required Intention to register as a SAIPA Professional Accountant Strong Academic performance in Accounting studies advantageous...
- Requirements: Minimum: ~ Matric certificate ~5+ years’ experience in a Debtors Clerk role ~ Proficiency in Excel and Sage Advantageous: ~ Experience with Parcel Perfect software
- REQUIREMENTS: Matric / Grade 12 B.Com degree (completed or currently studying towards completion) At least 2 years of completed clerkship at an accounting firm Experience in an audit firm Strong numerical literacy Practical experience with accounting firms...
- ...As the Finance Admin Clerk: Manage and direct incoming phone calls, ensuring accurate message-taking and call forwarding Maintain a neat and welcoming reception area and greet visitors warmly Coordinate mail, courier deliveries, and general front-desk operations...
- A full-time position has become available for a Senior Audit Clerk at our Auditing and Accounting firm in Sunningdale, Cape Town ????????????????: Drafting Annual Financial Statements in accordance with relevant accounting standards (Compilation/Independent...
- 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...
- Greet and welcome visitors with a professional and friendly attitude Manage switchboard calls and take detailed messages Coordinate deliveries, mail, appointments, and daily errands Keep the reception area tidy and stocked with essentials (groceries, stationery...
- ...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...
- Key Responsibilities: Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required). Ensure that the debtors are accurately updated with credit applications, trade agreements, payment terms...
- Minimum Requirements: Must have a minimum of 2 years experience as an SAICA Accountant in the Financial Industry BCom Accounting | Relevant Tertiary Education required Completed Articles Proficient in MS Office essential Strong Knowledge of Pastel | SAGE...
- Responsibilities: Receiving and directing incoming calls – taking detailed messages. Make direct calls as required. Maintain a tidy and presentable reception area. Manage incoming and outgoing mail and deliveries. Schedule appointments and maintain visitor...
- 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...
- 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...
- 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 MPRTC...
- ...POSITION: Administrative Clerk LOCATION: Atlantic Hills, Cape Town The group of companies is a well-stablished and reputable... ...maintain adequate stock levels. Manage and record the distribution/collection of Personal Protective Equipment (PPE). Check timesheets of...
- ...Resolve is seeking a dedicated and driven Tax Professional to join A full-time position that has become available for a Senior Tax Clerk at our client's Auditing and Accounting firm in Sunningdale, Cape Town. The candidate will have the following responsibilities, and...
- 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...
- A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Temporary SECTOR : Finance BASIC SALARY : R14 000.00 – R20 000.00 START DATE : ...
- For your application to be considered, you’ll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years’ accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills. To start the application process...
- ...Red Ember Recruitment is recruiting for a Creditors Clerk on a temporary basis for our client in Cape Town to join their finance team and play a key role in managing supplier payments and maintaining accurate financial records. Requirements Key Responsibilities...
- Malander is seeking a detail-oriented and proactive Expense Clerk to join a dynamic finance team based in Cape Town. The ideal candidate will play a key role in ensuring the timely and accurate processing of supplier payments, resolving account queries, and maintaining...
- ...presentation of the reception area Greeting customers, receiving parcels, etc and distributing Supervising correspondence collections by clients Providing information, directing clients, and responding to queries Delivering client support services by… Conducting...
- Hire Resolve's Client is seeking to hire a Senior Clerk to join their team at their accounts firm in Sunningdale, Cape Town. If you feel as though you might be a great match - apply today! Key Responsibilities: Prepare and draft Annual Financial Statements using...
- ...Job Title: Senior Tax Clerk Industry: Accounting Location: Sunningdale, CT The Senior Tax Clerk will be responsible for assisting with the preparation and filing of tax returns for individuals and businesses. The successful candidate will have a strong understanding...