Search Results: 362 vacancies
...passionate about managing accounts and resolving outstanding debts? Our client in the environmental industry is looking for a Accounts Receivable to join their team in Bryanston
POSITION INFO:
Minimum requirements:
~ Matric and Degree/Diploma in Finance such as BCom...
Candidate must have a minimum of 1-2 years previous experience in Administration .
Candidate to have previously worked in a warehouse environment.
Candidate must be fully computer literate.
Must be well organized and dead line orientated.
Ability to work under pressure...
URGENT VACANCY: Accounts Receivable Administrator - Randburg Office MUST HAVE ACCOUNTS RECEIVABLE AND SYSPRO KNOWLEDGE Responsibilities:Manage full accounts receivable cycle.Update customers on order progress.Handle daily financial transactions accurately.Create timely...
...effectively both internally and externally- Fluent in English- Strong administrative skills- Planning and organizing ability- Punctuality and time management skills are essential- Attention to detailPlease send an e-mail to *****@*****.co.za to receive application details.
...Creditors Clerk - Rneg for the right candidate
Based in Sandton
This well known food company is seeking an experience Creditors... ...)
You would have experience with the following:
Goods Received Notes
VAT
GL Capture
Understanding of accounts payable...
Employer Description
Manufacturers of carbon fiber wheels
Job Description
Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency...
...: FINANCIAL CONTROL OF INCOME AND EXPENDITURE · Receipting of school fees, cash. credit cardand bank deposit.· Banking all income received daily and signoff with the principal.· Handling of cash and reconcile daily takings.· Dealing with complaints and requests from allstakeholders...
...Position Objectives
The Accounts Payable Clerk is responsible for ensuring that the Client’s relationship with suppliers is maintained... ...Responsible for Finance Mail and Archiving
Invoices received via mail is date stamped and distributed within finance.
Invoices...
1) Sales and Invoicing:- Receiving orders over email/phone/skype and from walk-in customers- Responding to customer inquiries and complaints etc. - Create invoices/ sales orders / credit notes / quotations / purchase orders2) Managing accounts- Assist in managing accounts...
Midrand
Debtors Clerk
20000
Our client in the Finance Industry is looking to hire a Debtors Clerk.
Duties and Responsibilities... ...all queries with Customers
• Follow up and make sure you receive all PO's for adhoc daily
• Send Customer statements on the 1st...
We are committed to creating a vibrant working environment where all employees are passionate and excited about their contribution. Our on-going aim is to be recognised as a leading FMCG employer and to create a working environment where people feel free to share ideas...
...Batch input – discounts, rebate, and advertising to be processed on accounts.
Put account on credit stop if payment is not received by the 7th of each month and notify the relevant Sales Representative.
Prepare Final Letter of Demand within 5 days of grace period...
We are lookingfor an accounting clerk with at least 2 to 3 years’ experience inaccounting and preferably Pastel to join our accounting/consulting firm. Minimum Requirements:Matric with Accountingand Mathematics ( HG ) Qualificationin Accounting (diploma/degree/other) 2-...
...Employer Description
Mobile Asset Management Solutions
Job Description
Our client is looking for a Creditors Clerk who will ensure timeously recording and process of the Creditor's invoices, reconciliations, and payments.
You will be responsible for efficiently...
Creditors Clerk - BryanstonFull job descriptionOverviewTo administer the payment and reconciliation of creditors within BME, within the pre-defined standards.Key Relationships woth stakeholders which include:Senior Management/Management/Country ManagersCustomersShared Services...
Closing Date2024/04/02
Reference NumberOMN240325-3
Job TitleCreditors Clerk
CompanyProtea Mining Chemicals
Location - Town / CityBryanston
Location - ProvinceGauteng
Location - CountrySouth Africa
Job Type ClassificationPermanent
OverviewTo administer the payment...
My client is looking for an experienced debtors clerk in RandburgMust have a minimum of 3 years experience in the role of debtors clerkSalary R10 000Send CV *****@*****.co.za
R 13,000 - 17,000 per month
Our client in the Finance industry is looking for a detailed and organized individual to join their team as a Creditors Clerk in the Western Cape, Kraaifontein areaMinimum requirements:Matric Tertiary Diploma or Degree advantageousMinimum 2-5 years' experienceComputer Literacy...
R 12,000 - 15,000 per month
...Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in... ...and Excel, annuity billing, updating payments, ordering and receiving stock, creating quotations and purchase orders, preparing for suppliers...
...Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
* Knowledge of Relevant LAWS & REGULATIONS
* Microsoft Office
* PASTEL Accounting Packages
* Provide support to Financial Accountant
* Reporting skills, Deadline Orienatated
* Research...