Debtors Clerk/ Administrator (POS24083) R 12 - 15 000 to per month Edenvale Requirements Matric or higher 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy General Office Administration Key performance areas: Debt collections Contact customers regarding account status and timeous payment Up...
Accounts Payable Creditors Clerk experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is essential Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years working experience as an Accounts Payable Creditors Clerk/ Receptionist and Switchboa...
Accounts Assistant / Clerk Salary: R8 000 to R10 000 pm Negotiable Requirements: Relevant Qualification experience relevant (Debtors / Creditors) Experience & Proficient on Pastel Partner MS Excel knowledge (above average) and Email Knowledge Own
Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHBMust have a Diploma OR Certificate in Accounting or BookkeepingGrade 12 with Maths with Accounting Must have MS Office working experience.must be willing to relocate.Must be willing to work at the Company's ...
Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience ...
The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Feedback and...
Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing Company Experience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHB Must have a Diploma OR Certificate in Accounting or Bookkeeping Grade 12 with Maths with Accounting Must have MS Office working experience. must be willing to relocate. Must be willing to work at the Compa...
Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...
Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...
We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...
Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture Understanding of accounts payable systems, capturing, fi...
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within the finance department. This role requires meticulous attention to detail, strong organizational skills, and the ability to communicate effectively with both internal and external stakeholders. The ideal candidate will have experience in handling expenses, purchase orders, age analysis, reconc...
Employer DescriptionA 5* Game Lodge located in the Timbivati area.Job DescriptionAccounts Payable Clerk responsibilities include:Processing creditor invoices, and creditor accounts and balancing monthly credit ledgers compliance with the financial policies and procedures of the company.Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable d...