Accounts clerk jobs in East Rand

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

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.

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...

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...

Reference: MP007339-LW-1 Well established company in Edenvale is looking for a Temporary Credit Controller to join their team 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:...

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: MP007339-LW-1 Well established company in Edenvale is looking for a Temporary Credit Controller to join their team 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:...

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...

Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts. Collection of accounts due. Sending off statements. Forecasting of ca...

Overview Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off statements.Forecasting of cash flow...

Freight forwarder seeks a young dynamic individual to join their accounts team to deal with local and foreign creditors Full accounts payable / creditors function Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight industry experience preferred R 15 000 - R 20 000 CTC Pay R 1800 towards medical aid. Provident fund is compulsary

Freight forwarder seeks a young dynamic individual to join their accounts team to deal with local and foreign creditors Full accounts payable / creditors function Dealing with international creditors is very important Work on SAP / ABS / TMF Need strong Excel skills Prior freight industry experience preferred R 15 000 - R 20 000 CTC Pay R 1800 towards medical aid. Provident fund is compulsary

Hire Resolves client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key Responsibilities: Controlling Direct Debtor Accounts.Keeping customers informed on account status.Maintaining credit limits.Liaise with Lombard Insurance Maintaining Credit limits and opening new Accounts.Collection of accounts due.Sending off statements.Forecasting of cash flow weekly.S...

Debtors Clerk - BoksburgFull job descriptionAt Curro, we care.Debtors ClerkCurro Academy Parkdene CombinedVacancy Reference: 20619Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellen...

SALARY: R30 000.00 PREFERRED AGE GROUP FOR THIS VACANCY: 30-45 years old MAIN PURPOSE OF JOB Maintenance of the accountant function with regards to all financial aspects within a pressurized department MAIN JOB FUNCTIONS Reconcile all GL accounts Debtors book: Debtors reports to be presented on a weekly and monthly basis Creditors book: Ensure that all invoices (COS and general expenses) are capt...

Infor/Baan - Manufacturing Creditors Clerk Kempton Park R240k ctc Grade 12 Manufacturing Minimum of 5 years experience in performing creditors payable Minimum of 5 years experience in performing accounts payable Financial IT systems: Infor Baan Technical aptitude Reliable transport JOB DESCRIPTION Supplier invoices are matched against Purchase Goods received notes. Capturing of Supplier invoices ...

Infor/Baan - Manufacturing Creditors Clerk Kempton Park R240k ctcGrade 12ManufacturingMinimum of 5 years experience in performing creditors payableMinimum of 5 years experience in performing accounts payableFinancial IT systems: Infor BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched againstPurchaseGoods received notes.Capturing of Supplier invoicesCapturing of ...

Receiving and Dispatch Clerk - AlbertonFull job descriptionQualifications, Skills and Competencies Required:Grade 12At least 2 years experience in an receiving & dispatch roleStrong written and verbal communication skillsExcellent time management skills and the ability to balance multiple deadlinesSound understanding and commitment to perform dutiesThe ability to influence others to provide infor...