Gauteng, MidrandWell establish company in Midrand is looking to recruit a detail-oriented and highly organized individual to join our team as a Billings, Reconciliation and Statutory AdministratorMinimum requirements: Matric Passed with good grades and Mathematics and English on Higher GradeBachelors degree/diploma in Business Administration or related fieldProfessional certification in Company S...
Job & Company Descriptions: Join our esteemed client's team as they navigate their financial journey. They are in search of an enthusiastic Creditors Clerk to inject renewed ideas into their team. As the Creditors Clerk you will be responsible for the below: Process invoices and verify the accuracy of billing details. Maintain accurate records of accounts payable transactions. Reconcile statement...
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...
Reference: PTA001073-EV-2 A fast-growing property development company is seeking an experienced Debtor's Clerk to manage the accounts receivable functions and leasing contracts by collecting payments owed by tenants and ensuring updated records of tenants are maintained. Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be...
Reference: PTA001073-EV-2 A fast-growing property development company is seeking an experienced Debtor's Clerk to manage the accounts receivable functions and leasing contracts by collecting payments owed by tenants and ensuring updated records of tenants are maintained. Minimum requirements for the role: Must have completed a National Senior Certificate A relevant tertiary qualification would be...
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...
Minimum requirements: Matric Passed with good grades and Mathematics and English on Higher Grade Bachelors degree/diploma in Business Administration or related field Professional certification in Company Secretarial Practice or related field Experience in Finance, Statutory work, Company secretarial work and Accounting Experience with Excel and Microsoft Experience in Greatsoft, SARS e-filing, CI...
Reference: NFR003225-THM-1 Harness your financial acumen to thrive in the role of a Creditors Clerk , elevating accuracy and bolstering crucial financial endeavors within a dynamic professional environment. Propel your career trajectory by broadening your scope of responsibilities and capitalizing on avenues for continual professional growth and progression. Job & Company Descriptions: Join our e...
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...
Reference: NFR003225-THM-1 Harness your financial acumen to thrive in the role of a Creditors Clerk , elevating accuracy and bolstering crucial financial endeavors within a dynamic professional environment. Propel your career trajectory by broadening your scope of responsibilities and capitalizing on avenues for continual professional growth and progression. Job & Company Descriptions: Join our e...
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update records as required Manage monthly journals, update entries and maintain sub ledger for fixed assets...
FEMALE ONLY. Assisting with financial, HR and operational tasks. Administer proper coding and manage invoices and document all processes and systems Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts Maintain files on all account receivables and update records as required Manage monthly journals, update entries and maintain sub ledger for fixed assets...
Billing Clerk
Are you detail-oriented, organized, and passionate about ensuring smooth financial operations? Do you thrive in a fast-paced environment and possess a strong understanding of the water or energy industry? If so, we have the perfect opportunity for you!Our Clients dynamic team is seeking a talented Utility Administrator/Creditors Clerk to join their ranks and play a vital role in managing our util...
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical technology. Serving the Westchester community from Yonkers to the river town communities of Hastings-on-Hudson, Ardsley, Dobbs Ferry and Irvington, St. John's Riverside has been and continues to be a unique and comprehensive network of medic...
Duties & ResponsibilitiesHandling changes to accounting books and balancing accounts.Maintain bookkeeping records, copying and filing information as required.Produce client billing statements and invoices.Other accounting-related duties as requested.Desired Experience & QualificationMUST speak Afrikaans & English fluentlyMUST have completed an Accounting-related BCOM DegreeMUST be able to start 1...
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts receivable files and recordsProducing monthly financial and management reportsInvestigating and resolving any irregularities or enquiriesAssisti...
To find out more, click Apply or head on over to Crayon to review the full spec and apply you'll roleAs a Creditors Clerk, you will work to create and maintain a sustainable and effective financial operation. You will possess and be able to display an in-depth knowledge of accounts and accounting principles.What you'll doEnsure that SOPs in your area of responsibility are adhered to as well as ke...
Primary Responsibilities and AccountabilitiesAccounts Payable Processing and AdministrationManaging the day-to-day vendor payment cycleProcess accounts and outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable dataReconcile the accounts payable ledger to e...
About AUTO24 AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the bustling city of Johannesburg, South Africa, we're excited to extend an invitation to join our rapidly growing team. We are currently looking for a highly organized and motivated Invoice Clerk to play a critical role in our financial depar...
Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...
Role DescriptionOur Client:An international large leading firm with their offices located in Sandton, are seeking a Commercial Property & Conveyancing Secretary to join their dynamic team. Qualifications and Experience Required: MatricLegal Secretary/ Coneyancing qualifications will be beneficial6 years conveyancing experience Microsoft packages Experience in Investic & Standard Bank bonds is ess...
Role DescriptionOur Client:An international large leading firm with their offices located in Stellenbosch, are seeking a Commercial Property & Conveyancing Secretary to join their dynamic team. COMMERCIAL PROPERTY & CONVEYANCING SECRETARY (STELLENBOSCH)Qualifications and Experience Required: MatricLegal Secretary/ Coneyancing qualifications will be beneficial5 years conveyancing experience Micros...
Page 2 of 2