Account Clerk jobs

Office Support / Account Admin Clerk R5000 - R6500 OBJECTIVES:Relief Reception: Receiving of Clients and Visitors Relief Switchboard: Answering and processing of calls; message taking (message taking...

Account clerk required to join company based in mount edgecombe. Software knowledge microsoft excel and word pastel accounting, pastel payroll, evolution an advantage but not necessary experience:...

Motor Industry - Automotive Aftermarket Vehicle component wholesaler in Umhlanga requires a Account Clerk. Responsibilities: 1. Payment Preparation 1.1. Receive, verify and follow up on all invoices...

A distribution / retail outlet urgently seeks the right candidate for an accounts position. Based off north coast road, durban. Person should be meticulous, give attention to detail, and hard working....

Intern account clerk jnz group are looking for a finance/admin intern to join their team. Main duties: basic debtors and creditors functions; filing. Assisting with collating expense claims, checking...

Responsibilities will Include: Updating billing recons daily Raise invoices at month end when we have bottle necks Assist with account recons and statements Request and follow up on all remittances...

Responsibilities will Include: Updating billing recons daily Raise invoices at month end when we have bottle necks Assist with account recons and statements Request and follow up on all remittances...

Purpose of the role: Filing, printing & copying Create & receive purchase orders Verify debits & account allocations; park journals; account for pre-paids & accruals; and allocate misc. Check time...

Skills/duties: Communicate effectively with customers on account related matters Responsible for cash deposits and cheque account Promptly investigate and report on monies not collected Communication...

Requirements: Pastel Invoicing Pastel Credit Notes OMS internet system for receiving of orders Very good communication skills as will be handling customers queries on daily basis as well as telesales...

Requirements: Grade 12/matric Relevant degree/diploma Two years experience in a similar role Debtors reporting Handling all account queries Ability to process invoices and credit notes Excellent...

Main purpose of the position / Kern doel van die pos: The effective handling of all administrative tasks with regards to the Grain division Effektiewe hantering van alle administratiewe take met...

The successful candidate will be required to timeously and effectively conduct the process that up keeps creditors master data, books invoices, records accounts statements, and reconciliation of key...

Our client in the Security industry is seeking a Debtors Clerk to join their East London team. Minimum Requirements:- Matric Previous Debtors experience Pastel experience advantageous. Duties to...

Our client in the Security industry is seeking a Debtors Clerk to join their East London team. Duties to include:- Invoicing, credit notes, etc. Debt collection Reconciliation of accounts Assisting...

Analyze, organize and manage customer invoices. Audit invoices based on purchase orders. Research and resolve customer problems related to billing and payment. Verify and record business transactions....

Administration Clerk-Creating and picking transfer orders.-Picking sales orders for deliveries-Raising and receipting of non-stock purchase orders-Customer account queries and claims-Good relationship...

Administration of a portfolio of debtors account. Ensuring all account queries are dealt with correctly, and within 24 hours of receipt. Collection of all arrears amounts outstanding on debtor...

Primary Objectives of the Position: Performs varied clerical duties and is responsible for the full clerical function, but cannot be considered a skilled or specialist clerk. Normally reports to Unit...

Provide assistance to the Accountant and complete the following finance responsibilities: Record day to day financial transactions and complete the posting process. Verify the transactions are...

Facilitation of the full imports function, including the raising of Letters of Credit(LC s), settlement of LC s and reconciliation of the related foreign bank account and foreign creditors. Monthly...

Post description: chief accounting clerk- debtors post: salary level 7 salary notch: r242 475.00 benefits excluded reference no: cac/sup/debt/01 minimum requirements: grade 12 plus ten (10) years...

Facilitation of the full imports function, including the raising of Letters of Credit(LC s), settlement of LC s and reconciliation of the related foreign bank account and foreign creditors. Monthly...

An exciting opportunity lies with one of our superb client who is looking to fill an Accounts Payable / Creditors Clerk. The successful candidate will be responsible to give adequate control and...