Accounts Receivable Clerk Jobs

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as possible. We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within our or...

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

Our client, a well-established concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would suit a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas; table...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon as possible. We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts recei...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon as possible. We are seeking a detail-oriented and organized individual to join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts recei...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg Salary: R15,000 Are 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 ...

Our client in Durbanville, Cape Town is seeking employment for a BILLING CLERK in the Road Freight/Transport (Logistics) IndustryApplicants must reside in Western Cape and be available immediately.Overview: We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within ou...

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 properly posted. Verify discrepancies ...

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 properly posted. Verify discrepancies...

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 properly posted. Verify discrepancies...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

Managing and updating financial records Processing invoices and transactions Interacting with customers to resolve queries Handling accounts payable and receivable Performing bookkeeping and accounting tasks

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...

Managing and updating financial records Processing invoices and transactions Interacting with customers to resolve queries Handling accounts payable and receivable Performing bookkeeping and accounting tasks

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

Our client seeks an experienced Debtors and Creditors Clerk for an available vacancy in the Cape Town area. Key Skills and Experience: Completed Grade 12 Certificate 3-5 years proven experience in debtors and creditors/ bookkeeping - a requisite Intermediate to advanced level proficiency in Microsoft Office Suit Accounting qualification or part qualification would be highly advantageous Knowledge...

About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. 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 finance team. The successful candid...

As the Accounts Receivable Clerk, your responsibilities include the following:Capture transactions and adjustments on Great PlainsAssist with setting up new sites on the accounting systemEnsure monthly Government duty payments are being processedPrepare reports and produce monthly statements for the Area ManagersCreate weekly revenue collection reportReconcile and pay the site commissions on a mo...

About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. 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 finance team. The successful candida...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role Generate and send out invoices to customers accurately and on time. Follow up on ...

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...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...