accounts debtors clerk johannesburg jobs

Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Qualifications, Experience & Skills Matric / Grade 12.Relevant tertiary qualification will be viewed favorably.Logistics and Freight terminology and knowledge required.Valid South African Drivers license.1-2 years of experience in a similar role.Excellent wr...

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhanc...

Johannesburg, South Africa | Posted on 03/12/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and medium-sized businesses. Alinta Tech is owned by Alintac...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

Junior Debtors Clerk - Between the ages of 18 - 25 Principal Accountabilities: Collecting payment for debtor accounts. Liaising with customers regarding queries on invoices or payments on accounts. Assisting with capturing of Capital Invoices and intercompany debtor invoices. Assisting training department with invoices for training on various sites and equipment. Collecting POD's from site admini...

We are looking for an organised and experienced Sales Assistant who has previously worked in a sales role in an organisation with a warehouse and tangible products. The position requires someone that can work every second Saturday morning. Duties: Customer liaison, quotes and invoicing and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting purposes. Serve c...

Reference: PTA002972-JB-1 We are looking for an organised and experienced Sales Assistant who has previously worked in a sales administrative role in an organisation with a warehouse and tangible products (preferably an electrical environment). The position requires someone that can work every second Saturday morning. Duties: Customer liaison, quotes and invoicing and work closely with the Debtor...

Reference: PTA002972-JB-1 We are looking for an organised and experienced Sales Assistant who has previously worked in a sales administrative role in an organisation with a warehouse and tangible products (preferably an electrical environment). The position requires someone that can work every second Saturday morning. Duties: Customer liaison, quotes and invoicing and work closely with the Debtor...

These jobs were popular with other job seekers Reference: NCM001605-KMa-1A reputable JSE listed company in the Construction industry is looking to employ a Debtors Clerk/Creditors Controller for a 9 months contract in the East of Johannesburg, the successful candidate must have strong collections experience, strong Accounts receivables experience as as well as data analyst. The candidate needs to...

These jobs were popular with other job seekers Temp with possibility of going permanent Full Time Published: 1 day ago Negotiable (Market related) (Ctc) - Monthly IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and incoming payments in compliance with financial policies and procedures.Perform d...

Qualifications, Experience & Skills Matric / Grade 12. Relevant tertiary qualification will be viewed favorably. Logistics and Freight terminology and knowledge required. Valid South African Drivers license. 1-2 years of experience in a similar role. Excellent written and verbal communication skills. Works well under pressure and meets tight deadlines. Highly computer literate with capability in ...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level)Position: Accounts Clerk/Junior BookkeeperLocation: JohannesburgSalary: R15,000Are you a dynamic, finance-savvy individual looking to kickstart your career in accounting and finance? Kendrick Recruitment has an exciting opportunity for an entry-level Accounts Clerk/Junior Bookkeeper with a luxury lodge group based in Joha...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

GENERAL PURPOSEYou will be required to work closely with the Financial Accountant to assist in him/her in performing the daily accounting department functions such as general ledger reconciliations, processing of journals and other accounting responsibilities as listed below.RESPONSIBILITIESGeneral ledger (GL)Monthly reconciliation of Balance sheet accountsAssist with preparation of monthly recon...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting opportunity to work with a dynamic company tha...

Major role Challenges: Claims resolution Rebates resolution Order releases The successful candidate will be expected to maximise cash collections; minimise overdues; resolution on customer accounts; and proactively follow-up with customers Grade 12 Diploma/Degree in Finance Accredited Credit Management qualification SAP Credit controller experience Debtors Clerk experience Construction industry a...

Job description/responsibilities:Process accounts and incoming payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.Prepare bills, invoices and bank deposits.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and prop...

DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeous payment Update notes on customer behaviour Quer...

Content Coordinator Remuneration: tctc Benefits: Medical aid and Provident Fund Location: Johannesburg, Sandown Sandton Remote work: Not Applicable Education level: Diploma Job level: Mid Job policy: Employment Equity position Type: Permanent Reference: #Content Coordinator Company: Primedia Recruiter Purpose of the roleTo assist in administrative process and creative input for reality content an...

DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeous payment Update notes on customer behaviour Quer...

Our client, a leading company in the Fast Moving Consumer Goods (FMCG) industry, is searching for a dedicated and organized 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 ...

Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems to ensure complete and accurate records of all clients. Prepare and send monthly debtors invoices and statements. Following up on debtor payment agreements. Communicate (both verbal and written) with debtors regarding overdue accounts. Mai...

Minimum requirements for the role: Minimum diploma in bookkeeping or accounting or a similar certificate or qualification is required for this role. Must have basic accounting knowledge. Experience with Sage or a related ERP System would be an advantage, but not necessary. Must have good data entry skills. Must have high attention to detail. Must be proficient in Microsoft Excel. Previous experie...

Payroll preparation (there is an external company that does the actual payroll). This is critical Daily cashbooks and cash flows Petty cash management Various bookkeeping admin related functions (Debtors and creditors , inventory management ) The Creditors Clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of supplier invoices. Prepa...