Reference: NFU011405-JST-1 Refine your experience in the manufacturing industry as a Cashbook Clerk in the Eastern Suburbs of Johannesburg! Job & Company Description: My client is a global leader in engineered solutions across 65 countries, offering advanced materials such as epoxy resins, carbon reinforcements, and polyurethane compounds. With expert technical support, training, and a national f...
REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - A matric qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Ex...
Reference: NFR003671-JLo-1 Be proactive and take the next step in your career. 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: Execut...
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...
Qualifications: BCom in Accounting. 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex formulas and data analysis. Strong background in reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining financial integrity. Previous experience in the retail industry is essential. Key Responsibilities: ...
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised server, address...
At this company, they are more than just suppliers they are innovators, problem-solvers, and partners in progress. With a legacy of excellence spanning decades, theyve earned their reputation as industry leaders. Their commitment to quality, reliability, and customer satisfaction sets them apart in the market. As a Creditors Clerk, you'll be an integral part of our finance team, ensuring smooth o...
You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner and to ensure the results are reliable, accurate and complete. Other duties include but are not limited to:Review and update the supplier database to ensure complete and accurate valid information (including BEE)Ensure approvals and invoices are pro...
Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on ...
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised server, address...
Debtors Clerk - SandtonFull job descriptionKey Performance Area:Adhere to monthly targets set by management.Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages.Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously.Ensure outstanding items on the debtors recon are minimal.Optimize cash flows and s...
Job Description Debtors Clerk - WoodmeadJob Title:Debtors ClerkDepartment:FinanceReporting to:Financial ManagerJob SummaryOne of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on the acco...
Reference: NFC021881-Sel-1 Seeking a SAIPA or SAICA Clerk. A global giant in the manufacturing / engineering sector is looking for a young, high flying individual to join their team as a Financial Controller. This is your opportunity to join a legacy built on engineering ingenuity and a relentless commitment to quality, dedicated to shaping the future of industries worldwide. As a Financial Contr...
Reference: NFE007300-Jan-1 If you are looking for your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive...
Are you detail-oriented with a knack for numbers? Do you thrive in a dynamic work environment? Known to be an industrial equipment supplier with a good reputation for providing a range of high quality solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role in their company.
Storage Direct, a division of Linvar Pty Ltd, is the largest storage and materials handling mail order catalogue in Southern Africa. With over 31 years of experience, we offer high-quality products for workplace needs, including handling and lifting equipment, retail office supplies, and innovative storage solutions. As part of the Linvar Group, we specialize in storage handling systems used in l...
Storage Direct, a division of Linvar Pty Ltd, is the largest storage and materials handling mail order catalogue in Southern Africa. With over 31 years of experience, we offer high-quality products for workplace needs, including handling and lifting equipment, retail office supplies, and innovative storage solutions. As part of the Linvar Group, we specialize in storage handling systems used in l...
Reference: NFR003622-THM-1 Embark on an exhilarating journey into the realm of finance as a Cashbook Clerk ! With your keen financial acumen, tackle challenges associated with debt management and collections with finesse. Become the office champion by meticulously overseeing all financial transactions and collaborating on dynamic projects. Propel your career forward by embracing additional respon...
Reference: NFE007283-SUZ-1 Are you a young and eager learner with a passion for numbers? Join our dynamic logistics team in Johannesburg North as a Cashbook Clerk and kick-start your career in finance with hands-on experience and growth opportunities. If you're ready to dive into the world of logistics and finance, we want to hear from you! Job & Company Description: The company empowers their cl...
Employer DescriptionOur client is a Logistics and Transportation companyJob DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and completeness, matching invoices to purchase order...
Reference: NFE007267-Jan-1 If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: This leading company in the property sector excels at exceptional service, problem solving and is success driven. This company is in need of a new Debtors Clerk to help the team in their journey to success, innovation and sustainable practices. Operating all o...
Reference: NFE007300-Jan-1 If you are looking for your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive...
Employer Description Our client is a Logistics and Transportation company Job Description You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and completeness, matching invoices to purchase or...
LOCATION:Johannesburg PRIMARY PURPOSE OF THIS JOB:To provide leadership to Debtors and accounts controllers and to ensure that the function operates efficiently, effectively and within legislative guidelinesResponsible for the full Debtors and Cashbook function, which included administration, liaising with internal and external clients as well as suppliers & Financial Institutions. KEY RESULT ARE...