Similar listings you may like:
Position Description:An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial BalanceQualification / Experience:Matric / Grade 12Relevant tertiary qualification (advantageous)5 years in a similar roleStrong Debtor...
Job Description A well-established retail company in Cape town are looking for a Finance Clerk: Banking . Requirements: Matric plus solid work experience. Post matric qualifications would be advantageous Experience Experience in a finance retail environment. Experience in general finance processes including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card ...
Job Description: Data capturing on a daily basis of all source documentation in the systems purchasing program as well as Finance systemEnsure that all documentation requirements have been metProcessing of invoices to non-vendors for payment via cash bookAll Creditor reconciliations must be completed on a monthly basis and approved by the respective Accountant before payment is madeCompile a mont...
Gauteng, MidrandWell establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements: Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company S...
Cape Peninsula University of Technology National Diploma in Cost and Management Accounting present studies Cape Peninsula University of Technology National Higher Certificate in Accountancy 2016This candidate is very well spoken and eager to learn. She has two years creditors experience where her duties included reconciliations, monthly reports, invoicing, and monitoring debtors age analysis. She...
Description YES GRADUATE FINANCE CLERK (FIXED TERM CONTRACT) FINANCE, HAMMARSDALE Location: Hammarsdale, KZN, South Africa Language(s) Requirements: English Seniority Level: Graduate Employment Type: Full-Time Buckman is inviting applications for the Youth Employment Service s (YES) Graduate Programme. All successful applicants will be placed at Buckman for a fixed term period of one (1) year beg...
Job Description My client in Witbank, is looking for a Debtors Clerk to join their team in the new year.Requirements: Matric Credit Management Qualification is advantageous 4 years within a Debtors/Accounts Receivable position Able to read and understand Age Analysis and Debtors ReportsIf you would like to apply for this position, please send transcripts with applications. or
DEBTORS ADMINISTRATOR / EAST LONDON Our client in the Automotive Industry is looking to fill the position of Debtors Administrator, minimum 2 years experience relating to debtor s administration and credit control Minimum Requirements MatricFurther qualification in Finance advantageousHighly proficient in Excel and Microsoft OfficeExperience in Pastel/Sage (advantageous)Highly skilled in Reconcil...
Job description/responsibilities:Job Purpose Assist with procurement, finance, and administration within the supply chain operations.Job Function Oversee the petty cash management for the Pomona Warehouse.Initiate EFT requisitions for CIA suppliers.Regularly update and maintain Morpho and Kronos information.Distribute weekly Kronos reports to suppliers for review.Generate weekly Kronos exceptions...
Job Description A manufacturing company is looking for a Debtors Clerk to join their team.Requirements: 2 years Debtors Clerk experience Matric Pastel Partner and Pastel Evolution experience Syspro is advantageousIf you would like to apply for this position, please send transcripts with applications. or
A leading company with over 20 years of experience is looking for a Debtors Clerk to join their team in Centurion. 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 Minimum Requirements: ...
Are you ready to take the reins in the world of Debtors? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Debtors Clerk. This role is not just about managing numbers; it's about being the linchpin between the sales, finance, and customer relations teams, ensuring smooth transactions and impeccable customer service!About Us:We are a reputabl...
Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...
We are looking for a customer-facing Debtors Clerk who will be dealing with our Afrikaans client base. The Debtors Clerk will be responsible for managing and recovering outstanding accounts receivable from our clients. This role requires a detail-oriented individual with a thick skin, as dealing with upset customers can be a part of the daily tasks. The ideal candidate will have excellent communi...
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions also available in Mosselbaai and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500(depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of ...
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Mossel Bay, with positions also available in Oudtshoorn and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500(depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of ...
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in George, with positions also available in Mosselbaai and Oudtshoorn.Job Title: SAICA Audit ClerkSalary: R8500-R12 500(depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of ...
Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious manufacturing organisation and take charge of credit assessments, collections management, credit handling, and age analysis reporting.Key Responsibilities:Credit Assessments: Conduct thorough credit assessments for potential customers, ens...
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...
Overview:This role is responsible for the relevant Branch's Debtors Book, and reports to the Finance Manager. Minimum requirements: Grade 12 / Matric2-3 years proven experience as Debtors ClerkFinance qualification or equivalent (added advantage)Computer Literate - Microsoft Office SuiteExperience with PastelExperience with BPO (added advantage) Responsibilities:Debtors:Deposit ControlReceiptingC...
Gauteng, CenturionR10 000 - R15 000 A leading online educational institution dedicated to providing innovative and accessible learning experiences is looking for a Debtors and Creditors Clerk to join their finance team!Salary: R10 000-R15 000 ctc Minimum requirements: Bachelor's degree in Finance, Accounting, or related field preferred but Diploma or other certifications will be consideredProven ...
To keep an accurate and up-to-date record of Mr Price cellular subscribers' accounts on Payjoy system and Network debtors, including payments made and overdue payments, credits, and refunds.Maintains routine and accurate bookkeeping of debtors by performing daily reconciliations of sales per accounting system to the Payjoy system, banking, capturing credit notes and refunds, and raising of debtor...
Job Description/Duties: Accurately Capturing monthly and ad-hoc customer invoices Creating ad-hoc quotations (sales and service calls) Reconcile customer accounts and communicate the said reconciliation with the customer Assisting customer queries telephonically as well as per digital communication Reconciliation of captured information against received information (example, ensuring that all add...
Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookkeeping: Handle day-to-day b...
Page 1 of 42
Next Page