Accounts clerk jobs in East Rand

Debtors Clerk position - Boksburg Pastel & Excel Daily 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 Hold List send out to all employees ; and confirm BPO/Pastel On Hold's agree Liaising with Sales Order Dept re...

Debtors Clerk position - Boksburg Pastel & Excel Daily 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 Hold List send out to all employees ; and confirm BPO/Pastel On Hold's agree Liaising with Sales Order Dept re...

ATTORNEYS ACCOUNTS CLERK Benoni Attorneys require a female accounts clerk in the age group 25-30. Bookkeeping knowledge essential. Experience of attorneys accounting systems (Winlaw and P.M) will be an advantage. Good computer (Microsoft) and communication skills required to deal with major Bank Client. To commence duties A.S.A.P. Send full CV per e-mail to .

Office administration clerk - Marshalls Traditional HealthcareONLY APPLY TO EMAIL: .zaMarshalls Traditional Healthcare is a pharmaceutical manufacturer based in Germiston. The company is looking for a well experienced and motivated office administration clerk. The perfect candidate should have the following experience:- MS office experience- Attention to detail- Handles high pressure environment-...

Senior Accounts Clerk.

Creditors Clerk/ Accounts Payable Clerk

Accounts Clerk Required

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...

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...

We are seeking a talented and motivated Financial Administrator/Clerk to join our team and play a vital role in supporting our daily operations. You will be responsible for a wide range of tasks, from managing invoices and stock control to assisting with VAT returns and year-end preparations.What you'll do:Ensure smooth financial operations: Perform administrative tasks such as filing, data entry...

Accounts administratorSalary R7 000 R12 000CTCLocation: ChlorokopDuties:DebtorsInvoicingCreditorsAdministrationRequirements:Matric3 years similar experienceGood communicati

MatricRelevant QualificationMin 5 years full function Creditors experienceForeign currency experienceAdvanced ExcelStrong reconsPreferably available immediately

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control full functionWork with other department...

SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts. Essential Duties and Responsibilities Accurately processes invoices and delivery notes on Pastel EvolutionSend out billing information/ Invoices/Credit notes to the clientsProcess any alterations to delivery documentsProcess credits for return notesProcess and reconciles any queries received by clients a...

Creditors ClerkLocation: Kempton ParkSalary: R26,000.00 CTCResponsible for the full creditor function of the organization and ensuring that all creditors are paid accurately and timeously using the cash book and processing suppliers' payments on SYSPRO. The creditor s clerk assures that the reconciliation of suppliers' accounts is done efficiently.Duties:Sorting and tracking of purchase orders an...

Matric Relevant Qualification Min 5 years full function Creditors experience Foreign currency experience Advanced Excel Strong recons Preferably available immediately

Duties & Responsibilities Duties for Africa ( South Africa, Kenya and Botswana) and control Debtors Aging by listing but not exhaustive. Ensuring timely processing Accurate processing Up to date debtors aging Control and prepare reconciliations Control the capturing and allocating of debtors Ensure collections with credit terms, debtors reminder, follow up and hand overs. Pull reports, report on ...

Duties & Responsibilities Full Debtors function. Manage 350 - 400 accounts. Work on a book value of approximately R 4 million. Desired Experience & Qualification Min of Matric Degree, Certificate or Diploma advantageous Expereince in working with a large number of accounts. Parcel Perfect experience preferrable. Package & Remuneration R 20K to R 23K CTC

Accounts Clerk & Administrator Global Logistics Company in Jetpark R 18 000 CTC to R 20 000 CTC Minimum requirements:Finance qualification Bookkeeping understanding Office Administrations Sage or Pastel Own Car Invoicing Very Strong in Excel Claims Processing Vendor ListAssist with office operationsConsultant: Sergio Davids - Dante Personnel East RandApply via our website you do not hear from us ...

SENIOR BOOKKEEPER AND OFFICE MANAGER - EDENVALESENIOR BOOKKEEPER /OFFICE MANAGER URGENTLY REQUIREDImports and Wholesale Distributor, established for 33 years and situated in Edenvale, has an urgent position for a Senior Bookkeeper / Office Manager.NB: AS THIS IS A DEMANDING POSITION, PLEASE RESPOND ONLY IF YOU MEET THE JOB SPEC REQUIREMENTSApplicants should be versatile in duties, be able to mult...

To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers Grade 12, with Ma

Debtors & Creditors Clerk Accounts Clerk needed. Creditors and Debtors experience. Certificates/Certification - Matric/N3/Gr12 Matric or Equivalent Debtors and Creditors experience a must 1-2 yrs working experience Fluent in Afrikaans and English Forward

Are you ready to elevate your career in finance? Our client based in the East Rand is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing their accounts payable process. Known as leaders in the material handling industry, providing innovative solutions and exceptional service to their customers nationwide, our client prides themselves on their ...

Creditors Clerk/Accounts Payable Clerk Lynnwood Ridge (Pretoria) One of our Retail and Franchise Accounting clients based in Lynnwood Ridge are urgently in need of an experienced Creditors Clerk that are skilled in Xero, Excel and Finances to start as soon as possible. Salary: R11 000 R13 500 per month, depending on experience (Negotiable) Working Hours: 07h30 16h00 (Monday to Friday) NO JOB HOPP...