Accounts clerk jobs in East Rand

A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion of new Credit Applications. Taking and making phone calls on all account queries, incl...

A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion of new Credit Applications. Taking and making phone calls on all account queries, incl...

The successful candidate will be reporting to the Admin Manager. Lovely working hours - 32 hour week Monday to Thursday: 08:00am to 15:45pm (Lunch break of 45min) Friday: 08:00am to 12:00pm (No Lunch break) Matric Basic Bookkeeping Two years' experience as Administration Clerk Fluent in English, both written and verbal Office 365 Microsoft word and excel. Assisting administration manager with day...

The successful candidate will be reporting to the Admin Manager. Lovely working hours - 32 hour week Monday to Thursday: 08:00am to 15:45pm (Lunch break of 45min) Friday: 08:00am to 12:00pm (No Lunch break) Matric Basic Bookkeeping Two years' experience as Administration Clerk Fluent in English, both written and verbal Office 365 Microsoft word and excel. Assisting administration manager with day...

Our manufacturing client is looking for an experienced Internal Sales Administrator to join their team. Assisting Administration Manager with day-to-day administration functions. General office duties - filing, photocopying, scanning, emailing of documents. Answering phone calls and message taking. Invoicing / credit notes / delivery notes. Updating and maintaining customer's accounts details. Co...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies ...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies...

Our manufacturing client is looking for an experienced Internal Sales Administrator to join their team. Assisting Administration Manager with day-to-day administration functions. General office duties - filing, photocopying, scanning, emailing of documents. Answering phone calls and message taking. Invoicing / credit notes / delivery notes. Updating and maintaining customer's accounts details. Co...

Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential

Managing and updating financial records Processing invoices and transactions Interacting with customers to resolve queries Handling accounts payable and receivable Performing bookkeeping and accounting tasks

A car rental company in Kempton Park is looking for a Junior Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate with vendors regarding payment inquiries and discrepancies. Code invoices and reconcile vendor statements. Prepare and process payments. Maintain accurate records and assist with reporting. Ensure compliance with company policies and r...

Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential

Relevant Accounting qualification Accounts Invoice Clerk Min 5 years experience Pastel Available immediately High pressure environment Attention to detail

The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Depar...

CeeBee Debt Management Services (Pty) Ltd is a well-established business specialising in School Fee Debt Collection since 1999. Our company is growing, and we have excellent career opportunities.

Introduction Large high pressure environment Description Relevant Accounting qualification Accounts Invoice Clerk Min 5 years experience Pastel Available immediately High pressure environment Attention to detail Profile Relevant Accounting qualification Invoice Clerk, Min 5 years experience Pastel, Available immediately High pressure environment, Attention to detail We offer R neg on exp

Minimum requirements: Matric Certificate is essential Basic Bookkeeping Knowledge Minimum 2 years' Experience in an Admin Clerk role Fluent in English - Verbal and Written Office 365; MS Word and MS Excel Key Responsibilities: Assist with day-to-day administration functions General office duties - filing, photocopying, scanning, emailing of documents Answering phone calls and message taking Invoi...

Introduction Large high pressure environment Description Relevant Accounting qualification Accounts Invoice Clerk Min 5 years experience Pastel Available immediately High pressure environment Attention to detail Profile Relevant Accounting qualification Invoice Clerk, Min 5 years experience Pastel, Available immediately High pressure environment, Attention to detail We offer R neg on exp

Minimum requirements: Matric certificate or equivalent qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both Afrikaans and English is essential Access to reliable transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and statements Processing payments accurately and timely Consulta...

We are committed to excellence and are currently seeking a meticulous and detail-oriented Debtors and Creditors Clerk to join our dynamic team. This position offers an opportunity to contribute to the financial stability and success of our organization. As a Debtors /Creditors Clerk and Stock controller, you will play a crucial role in managing our accounts receivable and accounts payable process...

Reference: Cen002325-MM-1 This multinational company, with a large footprint in Africa, is looking for an Accounts Payable Clerk to join their team. The candidate will be responsible for the full accounts payable function, including but not limited to: Processing invoices Payments Reconciliations Minimum requirements: Completed Matric Tertiary qualification 5 years' experience Apply now! Disclaim...

Reference: Cen002325-MM-1 This multinational company, with a large footprint in Africa, is looking for an Accounts Payable Clerk to join their team. The candidate will be responsible for the full accounts payable function, including but not limited to: Processing invoices Payments Reconciliations Minimum requirements: Completed Matric Tertiary qualification 5 years' experience Apply now! Disclaim...

The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Depar...