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- 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) A diploma or certificate in Accounting or Finance (advantageous) Proven experience in a similar debtors/accounts receivable role Experience working on Sage (advantageous) High level of numerical accuracy and attention to detail...
- ...Minimum Requirements: Grade 12 Higher Certificate or Diploma in Financial Management More than 2 years Debtors experience Dealing with retail clients Advanced Excel skills Duties and Responsibilities: Keep up-to-date and precise customer contact...
- ...ensure accurate cash flow records Petty Cash ~ Assist in monitoring and reconciling petty cash transactions where relevant to debtors’ activities Debit & Credit Cards Reconcile customer-related card payments and ensure proper allocation against invoices...
- ...a highly capable individual to join their finance team. This role is based in City Bowl, Cape Town. Key Responsibilities Debtors Book Management Take full responsibility for managing the end-to-end debtors book across all business channels. Monitor aging...
- ...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, discount, rebate percentages, etc. Statements...
- 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...
- ...: 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...
- ...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 in any form you acknowledge...
- ...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...
- ...information for processing accrual journals in Evolution Ensure correct VAT is applied to invoices Respond promptly to queries from creditors and staff regarding payments Prepare Returns to Suppliers (RTS) timely for review by the Assistant Financial Manager Ensure...
- Malander is seeking a detail-oriented and proactive Expense Clerk to join a dynamic finance team based in Cape Town. The ideal candidate... ...and credit notes accurately and efficiently. Perform creditor reconciliations, ensuring accounts are up to date. Resolve supplier...
- 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...
- ...Requirements: Reside in the Southern Suburbs Previous experience in a credit control or debtors role, preferably within the hardware retail sector Stock experience (1000 plus inventory items / SKUs) Experience dealing with large retailers (e.g., Builders Warehouse...
- ...REQUIREMENTS & QUALIFICATIONS A relevant tertiary qualification would be advantageous. A minimum of 2 years' proven experience as a Creditors Clerk. Must have own reliable transport. Proficiency in Excel and EpiCor is advantageous. NON-NEGOTIABLE SKILLS Attention...
- ...Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices and outgoing payments in compliance with financial policies and procedures. Performing...
- ...Requirements ~2-5 years of experience in a similar role, particularly in accounts receivable ~ Experienced in managing a large debtors book ie 30 million plus ~ Basic Accounting knowledge (Debits/ Credits,..) ~ Excel proficiency ~ Previous supervisory experience...
- ...Assisting with sending customer invoices and statements. Assisting managers when requested. Ensure filing is up to date for the creditors department. Sending proof of payments to vendors. Send copies of invoices and POD’s as per request. Split customer...
- 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...
- ...reporting support Group-wide reconciliation duties Processing company expenses Managing utility payments Reconciling creditors to statements Invoicing and receipting Clearing accounts maintenance Various ad hoc duties as required Essential Skills...
- 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...
- ...Minimum Requirements: Educational Qualifications: ~ Grade 12 (NQF 4). Experience: ~ At least 2 years of experience as a clerk within a manufacturing environment. Major Responsibilities and Key Results Areas: Debriefing and Administration: Reconcile...
- 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...
- 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...
- 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...
- 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...
- ...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...