accounts clerk jobs in east rand

ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level...

ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level...

Minimum requirements: Matric Minimum 5 years' experience required SAP and Pastel Evolution experience beneficial Relevant qualification beneficial Responsibilities: Capture previous day's cashbook receipts onto Pastel Evolution Ensure that allocations of deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with receipts Update Excel On ...

Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as part of a team Responsibilities: Process and reconcile accounts receivable transactions in SAP ...

Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial team. R200 000 - R216 000 Are you detailed-orientated with a knack for numbers and a passion for maintaining financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing our accounts receivable. Minimum Requirements : Matric with minimum 5 years' experi...

Description Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London. The successful candidate will be responsible for the capturing of data and financial information and performing specific debtors, creditors and general ledger reconciliations, with other financial processing duties. Min Requirements: Completed Grade 12 Completed National Diploma in Bookkeeping / Accounti...

Reference: JHB001022-VM-1 Our client, a distributor of domestic and industrial sewing machines, ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active d...

Reference: JHB001890-SS-1 Are you a detail-oriented individual with experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial Manager, this role offers an opportunity to contribute to a reputable organisation with a commitment to excellence. If you possess the required skills and experience and are re...

Reference: JHB001887-KS-1 Are you a meticulous number-cruncher with a knack for meticulous financial management? Join our clients dynamic team at a leading equipment supplier based in the vibrant east of Johannesburg! At this company, they are more than just suppliers they are innovators, problem-solvers, and partners in progress. With a legacy of excellence spanning decades, they've earned their...

Gauteng, BoksburgR9000 CTC Monthly Cost To CompanyMy Client based in Boksburg is looking for an assertive candidate to assist in the debtor's department and floor sales.Minimum requirements: Basic bookkeeping experienceRead and understand bank statementsCommunicate with the accounts departments (Good communication skills)Attention to detailInvoicing and emailing knowledgeSales will also be part o...

Minimum requirements: Basic bookkeeping experience Read and understand bank statements Communicate with the accounts departments (Good communication skills) Attention to detail Invoicing and emailing knowledge Sales will also be part of the job specification Consultant: Jenny Attebury - Dante Personnel East Rand

Reference: JHB001878-SB-1 Attention All Creditors Clerks! Are you detail-oriented with a knack for numbers? Do you thrive in a dynamic work environment? Known to be an industrial equipment supplier with a good reputation for providing a range of high quality solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role in their company. Submit...

Reference: NFU011405-JST-1 Refine your experience in the manufacturing industry as a Cashbook Clerk in the Eastern Suburbs of Johannesburg! Job & Company Description: My client is a global leader in engineered solutions across 65 countries, offering advanced materials such as epoxy resins, carbon reinforcements, and polyurethane compounds. With expert technical support, training, and a national f...

Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as par...

Reference: ERD009955-JA-ER-2 My Client based in Boksburg is looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements: Basic bookkeeping experience Read and understand bank statements Communicate with the accounts departments (Good communication skills) Attention to detail Invoicing and emailing knowledge Sales will also be part of the job speci...

Reference: JHB001022-VM-1 Our client, a distributor of domestic and industrial sewing machines, ironing products and steamers requires a Debtors and Cashbook Clerk for the finance team. Matric and minimum of 5 years bookkeeping working experience Pastel experience will secure Cashbook function: Daily cash book processing x 3 (Nedbank / Absa / Std bank) Debtors (2 x debtor schedules - 250 active d...

Reference: ERD009955-JA-ER-2 My Client based in Boksburg is looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements: Basic bookkeeping experience Read and understand bank statements Communicate with the accounts departments (Good communication skills) Attention to detail Invoicing and emailing knowledge Sales will also be part of the job speci...

Reference: MP007390-LW-1 Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: Minimum qualification: Matric Relevant tertiary qualification will be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy Excellent organizational and time management skills Ability to work independently and as par...

Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You will be responsible for the full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors in a financial department is essential and a stable work record is a must! You will report directly to the Accountant.

Reference: JHB001890-SS-1 Are you a detail-oriented individual with experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their team in Spartan. Reporting to the Financial Manager, this role offers an opportunity to contribute to a reputable organisation with a commitment to excellence. If you possess the required skills and experience and are re...

Reference: JHB001887-KS-1 Are you a meticulous number-cruncher with a knack for meticulous financial management? Join our clients dynamic team at a leading equipment supplier based in the vibrant east of Johannesburg! At this company, they are more than just suppliers they are innovators, problem-solvers, and partners in progress. With a legacy of excellence spanning decades, they've earned their...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be re...

Reference: JHB001878-SB-1 Attention All Creditors Clerks! Are you detail-oriented with a knack for numbers? Do you thrive in a dynamic work environment? Known to be an industrial equipment supplier with a good reputation for providing a range of high quality solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role in their company. Submit...

JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...