Search Results: 181 vacancies
Qualification and Experience:
~ Matric (non-negotiable)
~ Additional financial qualifications such as a Diploma or Certificate is advantageous
~3 to 5 years of experience in a similar role
~ Sound ERP system knowledge (Sage is preferred)
~ Intermediate Excel
...
...Our client is searching for a Debtors Clerk to join their team in Pretoria.
QUALIFICATIONS:
~ Bookkeeping qualifications will be advantageous
COMPUTER SKILLS:
~ Preferably have advanced Excel
EXPERIENCE:
~ Must have at least 3 years experience specialising...
...Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar with the trade industry. Strong accounts receivable experience
Liaise with customers timeously regarding outstanding...
Minimum Requirement
National Senior Certificate.
Experience in the relevant area of Accounts.
Bilingual in English and Afrikaans.
Excellent verbal and written communication skills.
Computer Literate, working knowledge of Google Sheets.
Responsibilities...
...Job Description:
The Debtors Clerk will play a crucial role in managing the company’s accounts receivable process. The Debtors Clerk’s responsibilities will include but are not limited to:
Credit Control
Payment Processing
Account Reconciliation
Debt Collection...
...Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team.
Responsibilities:
Financial record keeping:
Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.
Record...
Midrand
Debtors Clerk
20000
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...
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.
DUTIES:
Issuing invoices
Verifying if invoices received are correct, invoice and capture...
Uberwachung all Secure Corp is looking for a Debtors Clerk for the 23 April 2024.You must have experience.Salary will be discussed with the interview in Mountain View.
Our client, a leading company in the (FMCG) industry, is searching for a dedicated and organized Junior Debtors Clerk to join their team in Irene, Johannesburg.Responsibilities:Process customer invoices and ensure accurate data entry into the accounting system (Sage 200...
Well establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements:Matric - Passed with good grades and Mathematics and English on Higher...
R 12,750 per month
Our expanding organization is currently looking for a Pharmacy Clerk to provide excellent customer service to our clients. In this position, you will answer phone calls, greet customers, take prescriptions, confirm insurance information, and handle payments when the order...
R 12,550 per month
Material recording clerks track product information in order to keep businesses and supply chains on schedule. They ensure proper scheduling, recordkeeping, and inventory control.
Duties
Material recording clerks typically do the following:
Keep records of items...
R 10,540 per month
In the courtesy clerk role, you will address customer inquiries. Therefore, maintaining knowledge of products and their respective aisles is expected. A key element of this role is to keep a checklist of tasks and duties and ensure that all responsibilities are covered....
...individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate, you will play a pivotal role in overseeing the accounts...
Debtors Controller - Kempton ParkFull job descriptionJob requirements· The job requires an individual that pays rigorous attention to detail, as the role of the job is critical to the functioning of the finance departments. Collect money from client with the good communication...
...on late payments, and reconciling discrepancies.
Monitoring debtors: They keep track of outstanding debts owed to the company and follow... ...Adaptability
In essence, a bookkeeper and debtors clerk play a crucial role in maintaining the financial health of a company...
R 10,270 per month
Purpose of Classification:
Operates bindery and photocopy equipment in the printing and reproduction of documents. Staples, collates and stuffs envelopes.
Duties:
Operates various photocopy equipment in order to complete duplication orders for copy center customers...
...& English • Able to start immediately • Must have previous working experience within an office environment
Responsibilities: • Administration functions. • Petty Cash/ debtors and creditors • Assist with operational requirements. • Ordering of stationery and cartridges.
We're seeking a talented Accounts Payable & Receivable Manager to join their team. In this role, you'll oversee both accounts payable and receivable functions, ensuring accuracy, compliance, and efficiency in their financial operations.
This role is based in Midrand....