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- ...We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading trucks, ensuring items are stored correctly, and processing returns. To be successful as a receiving clerk you...
- ...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...
- ...and insurance services, is looking for a detail-oriented Invoice Clerk to join our dynamic finance team. If you're organized, accurate... ...and ensure timely delivery of invoices Assist with accounts receivable functions as required Ensure compliance with company billing...
- ...As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting our clients...
- ...Job & Company Descriptions A short term insurance company is looking for a detail-oriented Debtors Clerk to take full ownership of the invoicing process and ensure timely, accurate billing across all revenue streams, service provider recoveries, and commissions. The...
- Key Responsibilities: Full creditors function across approximately 12 companies Thorough reconciliation and payment of creditors Daily reconciliation of multiple cashbooks Processing payments via internet banking Requesting monthly statements from Eskom,...
- An established and growing property-focused organisation is looking for a Creditors / Cashbook Clerk to join their finance team. If you're independent, accurate, and experienced in handling multiple entities, this could be the perfect opportunity for you. If you...
- Candidate Responsibilities: Assist in allocating the use of vehicles and Drivers daily Assist in the issuing of vehicle keys, Petrol Cards and logbooks and ensuring their return at the end of the business day Coordinate the scheduling and delivery/collection of...
- ...Description As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting...
- ...committed to innovation, sustainability, and enhancing the everyday lives of their customers. Your role as an Accounts Payable Clerk will centre on ensuring seamless financial operations through meticulous accuracy and efficiency. You'll be responsible for...
- ...industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties &... ...telephonically; Preparation of customer reports and weekly receivables; Perform customer reconciliations; Review customer credit...
- ...Job Title: Junior Debtors Clerk - Logistics Industry Location: Centurion Hire Resolve is currently seeking a dedicated and detail... ...software and will be responsible for managing the accounts receivable process within our client's organization. Responsibilities:...
- Our client is seeking a diligent Creditors Clerk to join their dynamic finance team and ensure accurate, timeous processing and the reconciliation of service provider accounts. This role is a 3-month contract role, based in Centurion. Key Responsibilities:...
- ...join our Debit orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments files are... ...company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an...
- ...are looking to recruit a Junior Accountant at their Head Office based in Centurion. Duties & Responsibilities ·Supervise Creditors Clerk and review accuracy of information captured, including: Accounts payable batches Cash batches Age analysis reports ·Month-end...
- ...company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an... ...standards. Address client and branch complaints not resolved at clerk level. Take ownership of operational audits, fraud...
- ...accounts and confirmations. Set objectives for the accounts receivable team that align with the accounting department’s goals. Negotiate... ...from the relevant ERP system. Support Accounts Receivable Clerks on a daily basis and train new team members. Provide...
- ...SUMMARY: Our client is looking for an Accounts Receivable Controller to join their dynamic team. The incumbent will be responsible for building positive relationships with both internal and external customers to ensure timely payments and reduce bad debt. This...
- ...SUMMARY: Our client is looking for the services of an Accounts Receivable Controller. You will be responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. You should have 3 -...
- ...SUMMARY: Join our client's team as an Accounts Receivable Controller! POSITION INFO: Our client a leading Telco is currently seeking an experienced and detail-oriented Accounts Receivable Controller to join their team. Reporting to the Financial Manager, you...
- SUMMARY: Job Purpose: Responsible for achieving collection targets, allocation of debtor’s collections, sending customer invoices and resolve Customer queries on time. Key Performance Areas: Achieve Collections within Debtors Days 40% ...
- ...SUMMARY: This Accounts Receivable Manager role is with a trusted leader in cutting tools, offering growth and key financial responsibilities—so explore this opportunity now. POSITION INFO: This leading supplier of cutting and grinding tools specializes in high...
- ...all immediately available AR Controllers!! POSITION INFO: A private education provider is looking for an experienced Accounts Receivable (AR) Controller to join their finance team on a 7-month fixed-term contract . You’ll play a key role in improving their cash...
- ...SUMMARY: Urgent Hire: Accounts Receivable Controller (7-Month Contract) POSITION INFO: Job & Company Descriptions: A leading private education provider is seeking a skilled and proactive Accounts Receivable (AR) Controller to join our dynamic finance team...
- ...SUMMARY: An Accounts Receivable Controller is needed in Sandton, Gauteng . POSITION INFO: Our client is currently seeking an Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good communications skills...
- ...and organizational standards. Bookkeeping: Record financial transactions, post debits and credits, manage accounts payable and receivable, and reconcile bank statements. Budgeting and Forecasting: Develop and monitor budgets, assist with financial planning, and...
- ...SUMMARY: Responsibilities To help customers at the issue and receiving counter in a friendly and professional manner Check signatures on SSR’s to ensure that it is authorised Capturing of SSR’s and invoices on a daily basis before 24H00 Assist with the loading...
- ...If you're ready to take the next step in your finance career, apply today! For more finance opportunities, visit If you do not receive a response within two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future suitable...
- ...send out wage sheets to stores for input. Import and/or input the completed wage sheets into Payspace, according to information received back for stores. Ensure that each store is processed according to the relevant checklist. Ensure paperwork submitted to...
- ...s Employment Equity plan. We encourage people with disabilities to apply. Application Unsuccessful Disclaimer: If you do not receive feedback within two weeks of your application, please consider it unsuccessful. Keep an eye on our website and other career sites for...