accounts clerk jobs in pretoria

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 bookkeeping tasks, such as invoicing, accounts payab...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER SKILLS:Preferably haveadvancedExcel EXPERIENCE:Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous.LANGUAGES:Excellent English (Written and spok...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent English (Written ...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER SKILLS:Preferably have advanced Excel EXPERIENCE:Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous.LANGUAGES:Excellent English (Written and sp...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls. Applications are invited for the following post: DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors: QUALIFICATIONS AND EXPERIENCE A valid Matric CertificateA complete...

These jobs were popular with other job seekersJoin a well-established property development group and utilise your municipal payments and creditors management experience. Duties & ResponsibilitiesMUNICIPAL PAYMENTS / QUERIESManaging list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates.Check capturing, & sign off of paym...

Snr Accounts Receivable /Debtors Clerk

Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for an account Clerk. Position: Accounts Clerk Industry: Distribution, Warehousing, and Freight Location: George, Western Cape, South Africa Salary: Market Related Benefits: Provident Fund, Medical Aid (salary sacrifice), Discretionary Perform...

Shipping Clerk - DurbanFull job descriptionAVI Ltd. is known for its leading household brands across many categories including hot beverages, sweet and savory biscuits and snacks, frozen convenience foods, personal care products, cosmetics, shoes, accessories, and fashion apparel.NATIONAL BRANDS LIMITED operates 5 manufacturing sites, offering world-class manufacturing facilities in Isando (Johan...

Purpose To oversee the overall financial and payroll accounting and ensure financial and statutory compliance. Responsibilities Oversee financial accounts by ensuring accurate debtors, creditors and general ledger Oversee the management reporting process Oversee the compilation of Annual Financial statements Act as liaison with external auditors Responsible for payroll input (financial) and accou...

Our client, a leading company in the (FMCG) industry, is searching for a dedicated and organized Junior Debtors Clerk to join their team in Irene, Johannesburg.Responsibilities:Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution)Manage customer accounts, including tracking payments, resolving queries, and chasing outstanding debtsGenerate and ma...

PurposeTo oversee the overall financial and payroll accounting and ensure financial and statutory compliance.ResponsibilitiesOversee financial accounts by ensuring accurate debtors, creditors and general ledgerOversee the management reporting processOversee the compilation of Annual Financial statementsAct as liaison with external auditorsResponsible for payroll input (financial) and accountingDe...

Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and procedures Complete all creditors' application forms. Processing accounts and open new accounts in compliance with financial policies and procedures. Ensure that all outstanding credits has been processed by suppliers. Account reconciliations. Bal...

Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs. Prepare checks for payment to creditors based on creditor requests. Review account statements and make payments on time to ensure that the company has good standing with creditors. Follow up with delinquent accounts to collect payments. Researc...

Snr Accounts Receivable /Debtors Clerk

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 experience as a Debtors and Creditors...

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 experience as a Debtors and Creditors...

Our client in the Retail industry is looking for a Creditors Clerk to join their team in Wynberg, PretoriaMinimum requirements:Minimum 3 years' experience in a similar positionRelevant qualification would be beneficial Proficiency on Sage is non negotiable Experience in balancing accounts as well as identifying and resolving discrepancies on supplier accountsExperience in processing supplier reco...

Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and procedures Complete all creditors application forms. Processing accounts and open new accounts in compliance with financial policies and procedures. Ensure that all outstanding credits has been processed by suppliers. Account reconciliations. Bala...

Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and proceduresComplete all creditors application forms.Processing accounts and open new accounts in compliance with financial policies and procedures.Ensure that all outstanding credits has been processed by suppliers.Account reconciliations.Balance al...

1. Bank Reconciliation Capturing/Importing bank transactions into SAGE Evolution. Reconcile bank balance to statement via SAGE.2. Customers (Debtors) Allocate receipts to customer invoices/credit note as per remittance. Investigate and resolve queries on customer accounts. Send out weekly and monthly statements to customers. Maintain and update customer details on SAGE. Inform customers regarding...

Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas suppliers and shipping agents.Ensuring that all shipping documents are received for imported goods received.Capturing all invoices/credit notes onto the financi...

KEY RESPONSIBILITIES include the following. Other duties may be assigned. Process all valid and approved creditor invoices to the correct branch and department; Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices; Preparation of monthly creditor reconcil...

1. Age Analysis review Prepare age analysis for monthly review. Follow up on outstanding items/queries with creditors and ensure that they are resolved. Follow up on problem vendors. Year to date performance/workload tracking. 2. Approval of recons and journals Approve/review daily and monthly invoice journals and credit notes. Approve/review weekly and monthly reconciliations. Approve/review wee...