Search Results: 515 vacancies
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed... ...of Credit Card statements and processing
Petty cash recon and processing
Administration and filing for Creditors.
Complete...
Diverse Consulting Solutions
Johannesburg, Gauteng
16 days ago
R 18,000 per month
Accounts Payable- Roodepoort - R18 000ctc
Full function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc. Processing invoices for payment.
Aim Personnel
Florida, Roodepoort
15 days ago
...shareholders and a positive, motivated environment for staff and customers.
DETAILS OF FUNCTION:
• Capturing of Payment Batches
• Recon bank statements
• Recon supplier invoices against Spec PO’s
• Creditors reconciliation
• Prepare creditors payment schedule.
•...
Spec Systems
Johannesburg, Gauteng
more than 2 months ago
R 10,000 per month
A manufacturing & distribution concern based in Midrand is currently looking for a male logistics clerk to join their operations team. The successful individual must be flexible and able to work long hours to assist the team to make non-negotiable deadlines. Responsibilities...
So Tasty Pty Ltd
Johannesburg, Gauteng
27 days ago
R 14,000 per month
Medical billing with coding experience and knowledge
Dealing with medical aids/ COID and patients for collections of fees
Monthly reporting
Computer literate - Excell, Word and outlook and medical programs essential
Fully bilingual, well organized and self-motivated...
Spesbilling
Pretoria, Gauteng
8 days ago
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...
Merge Codes Academy
Pretoria North, Pretoria
28 days ago
...We are currently seeking a meticulous and detail-oriented Cash and Recons Officer to join our team. The ideal candidate must be ITC clear and possess contactable references.
Job Description:
As a Cash and Recons Officer, your main responsibilities will include:...
We are seeking a highly skilled and detail-oriented individual to join our team as a Cash Reconciliation Specialist. The successful candidate will play a crucial role in ensuring accurate and timely reconciliation of cash transactions for various Trading desks post Settlement...
Creditors Clerk
Full function Creditors
Strong recons
Handle queries
Pastel
Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized environment
Pastel and MS Office
Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principal’s recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international...
...Responsible for the full debtors function and all recons in a print manufacturing environment.
Required:
Grade 12
Debtors qualification
Min three years debtors experience gained in the print/packaging/related manufacturing sectors
Manufacturing experience...
Pretoria
Accounting Clerk
7000
Our client in the Accounting industry is looking to hire a Accounting Clerk.
Compilation of... ...Monthly/Bi monthly VAT calculations:
• VAT calculations for recon purposes
Annual financial statements:
• Preparation of trial...
DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors... ...notes on customer behaviour Query resolution for prompt payment Recon accounts on monies received for correct allocation Establish and...
...solution space.
In the role as Senior Fullstack Development, the successful candidate will contribute to the achievements of the "Recon Assist" Team
Experience and Education requirements:
Qualifications:
~A bachelor’s degree in computer science, Software...
Johannesburg
Debtors Clerk
R8000-R10000
Our client in the Telecommunications industry is looking for a Debtors Clerk on a 3-month... ...cash forecasts
• Monthly debtors provision cashbook
• GL recons relating to debtors
• Weekly and monthly reporting to Manager...
...monthly asset acquisition schedule for company
Update monthly asset under construction schedule
Assist in preparation of asset recons
Assist in transfer/disposal of assets
Assist in loading assets
Loading of Investment request on internal approval system...
...creditors
Reconciling Creditors Accounts - COD, Marketing and PRCC
Sundry Invoicing - monthly expenses, re-charges
Assist with Recons
Filing
Processing of Creditors payments (Properties companies)
Rent billing & recovery (Properties companies)
Metro...
...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...
Debt Collection Control Debtors AgingPrepare Reconciliations Send out of Monthly Statements Invoicing & Quotations All other debtors duties within the scope Senior Certificate Bookkeeping Qualification (Advantages)Attention to detail accuracyDeadline drivenExcel proficiency...
