Clerk jobs in Gauteng no experience

Barloworld Equipment is the Southern African dealer for Cat Earthmoving Equipment, with operations in South Africa, Lesotho, Swaziland, Namibia, Angola, Botswana, Zambia, Mozambique and joint ventures in the Democratic Republic of Congo. Barloworld Equipment also holds full ownership of the main dealership on the Iberian peninsular and has recently completed the buy-out of their joint partner in ...

Completed Matric is essential coupled with 3-5 years full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more. Solid and recent SAP experience essential!

Candidate Requirements: Matric with Mathematics as a subject Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industry Must be proficient on Outlook, MS Word, and Excel. Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificate Experience wo...

CompletedMatric is essential coupled with 3-5 years full function Creditors experience.Report to the AP and Cashbook Manager and be responsible for liaising with suppliers, sorting out queries, sending out remittances, reconciliation of accounts and more.Solid and recent SAP experience essential!

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificateExperience working...

Stixo Signage Supplies offers a world of solutions for visual communication supplies. The company caters for printing, signage, branding, and architectural businesses as well as resellers. We are seeking a skilled and professional receptionist and admin clerk to join out team. Greet and assist visitors in a friendly and professional manner Answer and direct phone calls promptly and efficiently Ma...

The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Feedback and...

The Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the fast paced hospitality and retail industry and are passionate about excelling in a debtors role then please appply. Daily capturing of payments Allocations Re-conciling accounts Sending statements Following up payments Controlling and reporting on your allocated Age Analysis Feedback and...

Job Description Managing the procurement of consumables and assets. Sourcing quotes from preferred suppliers. Managing and tracking calls on Service Now and reporting to Manager: Procure to Pay's. Completing Purchase Request (PR) and dispatching to business for approval. Converting PR to Purchase Order (PO). Dispatching the PO to the vendor. Raising Good Received Vouchers (GRV). Following up with...

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 3 years work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE REQUIRED: Sage 200 Evolution. Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges.REQUIREMENTS:5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA Matric / Grade 12 qualification including Mathematics as a subjec...

Essential Requirements: Grade 12 Min 2 years VIP payroll experience Basic HR administration Basic bookkeeping Drivers license Own transport MS Office skillsKey Responsibilities: Full payroll function Leave administration Statutory and Third party reconciliations and payments Pension and Provident fund withdrawals Employee updates Queries and follow ups Distribute pay slips General administration ...

We are recruiting Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow up and act on all over due accounts call customers on outstanding balances Keep a strict record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary approvals are obtained prior to crediting invoices Recon of customer accounts ...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the prepara...

Leasing ClerkLocation: Century CitySalary: R 14 000 Per Month Duties:New Potential Tenants:Sourcing New tenantsDealing with agents(Sending cost sheets/arranging viewings)Sending the vacancy schedule outLoading lease agreements on MDAGetting documents/TPN checks/typing up the offer to lease and lease agreementFollow up on outstanding lease agreements.Be able to communicate professionally.Existing ...

Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Transport industry experience is preferred Duties and Responsibilities: Account management Billing Reporting Query resolution Administer debtors refunds Complete the debtors control sheet on a daily basis Manage other debtors i...

Job & Company DescriptionsI specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic records and a stable work track record.As aCashbook Clerk,you will be responsible for the following:Execute daily financial operations, including validating, categorizing, and logging bank s...

Grade 12 Collecting, allocating customer payments, resolve queries Manage a large debtors book of about R9 million 2 - 3 Years experience full function debtors and reconciliations, credit control Vet new account applications, apply for cover from CGIC Work on SAP system and Excel

A well established company based in Fourways is seeking aDebtors Clerk. Duties: Billing (Invoicing) Revenue reconciliation and recognition Debt Collection Debtors Management Requirements: Matric (Grade 12) Experience in media industry with debt collection Knowledge and edxperience in collecting from media agencies Relevant degree (Advantageous) Computer Literacy: MS Office (Outlook, Excel) Sage E...

Job & Company Descriptions I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute daily financial operations, including validating, categorizing, and logging b...

Grade 12 Collecting, allocating customer payments, resolve queries Manage a large debtors book of about R9 million 2 - 3 Years experience full function debtors and reconciliations, credit control Vet new account applications, apply for cover from CGIC Work on SAP system and Excel

Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet bank details and fill in credi...

Minimum requirements: Matric Studying towards a bookkeeping qualification with 1 2 years working experience as an Accounts Clerk or Junior Bookkeeper Advanced MS Excel plus some experience applying daily financial accounting functions on Sage or similar accounting packages Valid SA Drivers Licence and own transport preferable Salary offer: Negotiable

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 enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...