JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...
About Us G Adventures is the world's largest small-group adventure travel company and we've been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers' either. Since day one, our tours have been built to establish meaningful relationships with local communities, directly benefiting the people...
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERKMinimum Requirements:-Mature and reliable NON BEE female-Afrikaans and English first and second languages a must (Fully proficient in both a must)-Excellent communication skills in both Afrikaans and English a must-Matric / Grade 12-Accounting Diploma/Certificate advantageous-2 to 5 years experience as a Creditors Clerk a must-Good basic accounting...
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...
ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are.Intercare Medfem Hospital (Pty) Ltd situated in B...
Reference: NPr000860-RJa-1 Amazing opportunity with an International Company Job & Company Description: A global company is looking to grow there South African team. The team is looking for an experienced Creditors Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The succ...
Click and Apply a filter in order to Edit it. All Regions C C#Java.Net Any Contract Full Time Part Time Any Distance 5 km 10 km 20 km 30 km 40 km 100 km 100 km 1 Finance/Accounting Management jobs in Gauteng on Job MailNo more jobs available matching your search. Job Summary Major role Challenges:Claims resolutionRebates resolutionOrder releasesThe successful candidate will be expected to maximis...
We are seeking a highly professional and detail-oriented individual to join our team as an Accounts Clerk. In this role, you will assist the accounting department with data entry, processing, and recording transactions. Efficiently managing daily bank account transactions, loading payments on the bank and database, and performing monthly reconciliation of accounts payable and receivable. Your met...
Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download 3 rd party c...
POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing coll...
Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping Computer literacy in MS Office Solid understanding of basic bookkeeping and accounting payable principles experience in Preparing weekly wages for Casuals mu...
Reference: NPr000858-RJa-1 Amazing opportunity with an International Company Job & Company Description: A global company is looking to grow there South African team. The team is looking for an experienced Senior Creditors Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. T...
Accounts Creditors Clerk/ Receptionist JHBBe willing to work at the company's premises dailyMust be willing also to relocate if neededMinimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeepingComputer literacy in MS Office Solid understanding of basic bookkeeping and accounting payable principles experience in Preparing weekly wages for Casualsmust ha...
You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner and to ensure the results are reliable, accurate and complete.Other duties include but are not limited to:Review and update the supplier database to ensure complete and accurate valid information (including BEE)Ensure approvals and invoices are prop...
R12 000 - R15 000 Monthly Cost To Company (Market related) Our client is seeking an experienced Creditors and Debtors Clerk. Requirements: Proven experience as a Debtors and Creditors Clerk or similar role.Proficiency in accounting software and MS Office (especially Excel).Strong numerical and analytical skills.Excellent attention to detail and accuracy.Ability to prioritize tasks and meet deadli...
We are seeking a detail-oriented and organized individual to join our team as a Financial Clerk. The ideal candidate will assist in maintaining financial records, processing transactions, and providing administrative support to the finance department.Responsibilities:Process invoices, receipts, and payments accurately and efficiently.Reconcile financial discrepancies by collecting and analyzing a...
Reference: CEN000487-LK-1 OVERVIEW OF ROLE: To process the payments for goods and services received in accordance with Company Policy. The Finance Department has regular contact with all the suppliers of products and services to the company. It is essential that good relations with suppliers are maintained, while at the same time ensuring the best use of available cash flow. Staff has to deal wit...
You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner and to ensure the results are reliable, accurate and complete. Other duties include but are not limited to: Review and update the supplier database to ensure complete and accurate valid information (including BEE) Ensure approvals and invoices are p...
Position: Accounts Payable ClerkIndustry: Industrial Energy IndustryLocation: Germiston GautengSalary: Market related depending on qualification and experienceStart date: ASAPRequirements:Matric / Grade 12SAGE X3 experience will be an advantage.Internet banking experience.MS Excel skills at an intermediary level.Basic skills on all MS Office packages.Accurate capturing of invoices and supplier in...
It's fun to work in a company where people truly BELIEVE in what they're doing! To check reconciliation, capture daily takings into system and highlight issues to Supervisors It's fun to work in a company where people truly BELIEVE in what they're doing! To check reconciliation, capture daily takings into system and highlight issues to SupervisorsMatric (Grade 12) /N3 or equivalentHave computer s...
We are seeking a detail-oriented and organized individual to join our team as a Financial Clerk. The ideal candidate will assist in maintaining financial records, processing transactions, and providing administrative support to the finance department. Responsibilities: Process invoices, receipts, and payments accurately and efficiently. Reconcile financial discrepancies by collecting and analyzin...
Financial Clerk - George, Western Cape We are seeking a detail-oriented and organized individual to join our team as a Financial Clerk. The ideal candidate will assist in maintaining financial records, processing transactions, and providing administrative support to the finance department. Responsibilities: Process invoices, receipts, and payments accurately and efficiently. Reconcile financial d...
Position: Accounts Payable Clerk Industry: Industrial Energy Industry Location: Germiston Gauteng Salary: Market related depending on qualification and experience Start date: ASAP Requirements : Matric / Grade 12 SAGE X3 experience will be an advantage. Internet banking experience. MS Excel skills at an intermediary level. Basic skills on all MS Office packages. Accurate capturing of invoices and...
Must have Navision experience - Accountant Creditors Clerk Vacancy Permanent positionMust have experience using Navision as an Accountant Creditors ClerkMust be Living near Roodepoort or be prepared to relocate closer to the companyWill be working daily at the company's premises Must have a Grade 12 certificate with Math's preferably. Must have a Diploma in accounting and bookkeeping.Must have wo...