Debtors clerk neededR14 000.00Start Immediately. Requirements Full function Debtors experience essential including but not limited to: recons collections capturing 2 years relevant debtors experience is required Own car is essential Diploma or degree is an advantage but not essential Matric minimum Clear Credit History is essentialOther accounting function knowledge would be a huge advantage.The ...
Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: PinetownRequirements:Preferred Qualifications:Diploma or degree in accounting, finance, or relat...
BILLING CLERK
Accounting Clerk
Requirements/experience & skills:Completed Diploma or Bookkeeping Qualification AdvantageousMinimum 3 years experience in a similar roleAbility to work independently.Meticulous attention to detailAbility to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong literacy and numeracy knowledgeStrong computer knowledge including, but no...
Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Pinetown Requirements: Preferred Qualifications: Diploma or degree in accounting, finance, o...
Requirements/experience & skills: Completed Diploma or Bookkeeping Qualification Advantageous Minimum 3 years experience in a similar role Ability to work independently. Meticulous attention to detail Ability to perform under pressure. Ability to set deadlines and achieve them. Strong verbal and written communication skills Strong literacy and numeracy knowledge Strong computer knowledge includin...
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Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...
Overview (Area): Morningside, Durban(Salary): Market Related(Ref: CC)Our client is urgently seeking to employ an experienced Creditors Clerk with 3 years experience who is available immediately for a Temporary opportunity.Duties include but not limited to: Full Creditors functionGeneral filing and other administration tasksRaise debit note for claims against GRV'sMonthly reconciliation between Pa...
THEATRE BILLING CLERK
Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...
RedCat Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal . REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English. Strong computer skills (MS Office, Email / Internet). Working experience on Sage Pa...
RedCat Recruitment is seeking an experiencedDEBTORS CLERKfor a well-established, growing concern, position based in theDurban area, KwaZulu-Natal.REQUIREMENTSGrade 12.Relevant qualification/s advantageous.Valid drivers license / own reliable vehicle.Person must be able to speak, read and write in English.Strong computer skills (MS Office, Email / Internet).Working experience on Sage Pastel Partne...
RedCat Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern, position based in the Durban area, KwaZulu-Natal. REQUIREMENTS Grade 12. Relevant qualification/s advantageous. Valid drivers license / own reliable vehicle. Person must be able to speak, read and write in English. Strong computer skills (MS Office, Email / Internet). Knowledge of relevant accoun...
RedCat Recruitment is seeking an experiencedCREDITORS CLERKfor a well-established, growing concern, position based in theDurban area, KwaZulu-Natal.REQUIREMENTSGrade 12.Relevant qualification/s advantageous.Valid drivers license / own reliable vehicle.Person must be able to speak, read and write in English.Strong computer skills (MS Office, Email / Internet).Knowledge of relevant accounting softw...
A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following atributes: Qualifications and Experience: Diploma or Degree in Accounting would be advantageous. Sound knowledge of Accounts Payable principles 2 Years working experience in an accounting environment would be advantageous Sage Pastel Partner experience and knowl...
We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company's daily accounting functions run accurately and effectively. Please ensure a comprehensive CV is submitted ,has refer...
We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant.Ultimately, a successful Accounts Clerk will ensure that the company's daily accounting functions run accurately and effectively. Please ensure a comprehensive CV is submitted ,has refere...
Accounting Coordinator - Debtors - 12 month fixed term contract The incumbent is responsible for the complete management of their customer base which includes but not limited to billing functions including debtors aging, reporting, management of debtors days, new business costings, revenue and volumes reporting and variance commentary. KEY RESPONSIBIITY AREAS 1. Revenue & Billing: Understanding t...
Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial operations of the company. Requirements/experience & skills: Completed Diploma or Bookkeeping Qualifi...
We are looking for an Accounting clerk with experience, knowledge, qualifications, and skills necessary to support the accounting department's day-to-day operations. Position Overview: The Accounting Clerk plays a vital role in supporting the accounting department's day-to-day operations. This entry-level position involves assisting with various clerical and administrative tasks related to financ...
To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end. To accurately capture supplier invoices in the accounting systems in order to effect valid, compl...
We are looking for an Accounting clerk with experience, knowledge, qualifications, and skills necessary to support the accounting department's day-to-day operations. Position Overview: The Accounting Clerk plays a vital role in supporting the accounting department's day-to-day operations. This entry-level position involves assisting with various clerical and administrative tasks related to financ...
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