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Search Results: 48 vacancies
- A leading Packaging Distribution Company seeks a suitably qualified creditors clerk to take responsibility for receiving, processing, verifying & reconciling invoices related to accounts payables. This is a Cape Town based opportunitySkills required are ~ Relevant qualifications...
- ...Minimum Education Level Grade 12 | National Certificate Summary An opportunity has arisen for a high calibre Creditors Clerk responsible for entering, maintaining and reconciling monthly creditor's invoices and statements. Prepares cheque requisitions/purchase credit...
- ...purchase orders, GRNs, and invoices Prepare monthly and ad hoc creditor reconciliations Resolve supplier queries promptly and... ...Mathematics preferable) Minimum 2–3 years’ experience as a Creditors Clerk in the automotive/dealership industry Proficient in...
- Capturing Invoices & reconciling of creditor (accounts payable) accounts and timeous payment of creditors
- ...requirements: ~ Degree / Diploma in finance, accounting, or a related field ~10 years of experience in accounts payable or creditors clerk role ~ Strong knowledge of accounts payable principles, processes, and best practices ~ Proficiency in Excel, including advanced...
- Senior Creditors Clerk - Spar Supermarkets (Northern Suburbs, Cape Town). Durbanville, Northern Suburbs. Company Name: Van Riebeeckshof Spar. Job Type: Full-Time. We are looking for an experienced Senior Creditors Clerk to join our team at a group of Spar supermarkets in...
R 12,000 per month
The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and...Autorecruit
Midrand, Gautenga month ago- ...financial records, preparing financial statements, and ensuring compliance with regulatory requirements Reconciling debtors' and creditors' accounts Posting journal entries Preparing financial reports Processing invoices and credit notes Following up on...
- ...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...
- ...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...
- We are looking for a Receptionist/Creditors Assistant to join our team. The ideal candidate should be organized, proactive, and have some experience in debtors management.Key Responsibilities:Answering incoming calls (not a busy line).Courier bookings and follow-ups.Following...
- ...business is on a mission to drive meaningful change—offering you the chance to be part of something bigger. As a Payroll and Finance Clerk , you'll enjoy a fast-paced yet supportive environment where accuracy is valued, teamwork is celebrated, and your contributions...
- A leading Automotive company is seeking to employ a Invoicing Clerk to be based at its Head Office in Northcliff.We are seeking a candidate that possess the following skills:* 2 - 3 years experience in a similar role within a motor vehicle dealership.* Ability to work under...
- To capture and reconcile all bank accounts to Accpac with the correct general ledger account allocations and to load all payments onto the banking system for EFT payment weekly and monthly.
- Job Title: GRV Clerk Location: Sandton, Johannesburg We are currently seeking a diligent and detail-oriented GRV (Goods Receiving and Verification) Clerk to join our client's team in Sandton, Johannesburg. The successful candidate will be responsible for ensuring...
- 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 term - No Status Note = No Action and...
- Accounts Clerk, Brackenfell South. Brackenfell, Northern Suburbs. Company Name: Nolada 8 (Pty) Ltd. Job Type: Full-Time. Accounts Clerk... ...South. Responsibilities: Full Debtors Function. Full Creditors Function. Petty cash processing and handling. Credit application...
- As a Commercial Claims Clerk, you will be responsible for processing and managing commercial claims within the insurance sector. Reporting to the Claims Team Leader, your duties will include assessing claim validity, reviewing documentation, communicating with clients and...
- ...The Post Office Operations Clerk is responsible for overseeing the administrative and logistical coordination of all postal items related to the company's internal and external operations. This includes managing bulk mailings, tracking deliveries, preparing documentation...
- Customs Entry Clerk must have experiences between 2 - 5 years, is responsible for accurately preparing and submitting customs documentation, ensuring compliance with international trade regulations. They also manage and track customs entries, resolve discrepancies, and...
