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...
Henwil Chickens is looking for a dedicated person to fill the position of Debtors Clerk within our Finance Department. Please note, if you have not been invited for an interview kindly accept that your application was unsuccessful. Henwil Chickens reserves the right not to fill the position.
Henwil Chickens is looking for a dedicated person to fill the position of Debtors Clerk within our Finance Department. Please note, if you have not been invited for an interview kindly accept that your application was unsuccessful. Henwil Chickens reserves the right not to fill the position.
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...
Qualifications and Requirements: Matric essential Diploma advantageous Previous experience in a similar role is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and attention to detail Excellent communication skills in both Zulu (advantageous) and English Ability to work flexibly and adapt to changing priorities Proficiency in Microsoft Excel for mana...
Qualifications and Requirements:Matric essentialDiploma advantageous Previous experience in a similar role is preferredProficiency in Sage for managing creditors advantageousStrong organizational skills and attention to detailExcellent communication skills in both Zulu (advantageous) and EnglishAbility to work flexibly and adapt to changing prioritiesProficiency in Microsoft Excel for managing sp...
- Effectively administering, issuing, balancing and processing petty cash journals for all petty cash transactions in line with the petty cash policy - Adhere to cash management, finance and admin related processes and procedures on systems such as Reconassist and Flooid - Effective control and management of assets and register thereof - Effectively administering new supplier applications and sub...
Debtors Clerk Timeshare - JohannesburgRequirements, duties & responsibilities:5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA "matric" qualification including Mathematics as a subjectProficient on Outlook, MS Word and Excel. CIMSO would be an advantageValid SA IDAccounting software experience is essentialGood numeric and admi...
Debtors Clerk - TimeshareLocation: Bryanston, Johannesburg | Office based positionSalary:R13 500.00 ctcDuties & ResponsibilitiesPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor accounts are collected on time and in a prof...
Reference: CPT000341-GW-2 Our client in the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential that you have experience with Pastel and Datatim. Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Experience managing other finance...
Job & Company DescriptionsJoin an esteemed Accounting firm as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve into the entirety of the financial process, gaining invaluable exposure.Responsibilities:Prepare balance sheet reportsGenerate income statementsCompile financial packsFacilitate the setup of annual financial statementsConduct general ...
Finance & Accounts Clerk Debtors | eThekwini DurbanSalary: R16K CTC, PermanentPurpose of Position:Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And SkillsMINIMUM REQUIREMENTS:Degree/Diploma in a finance related fi...
RESPONSIBILITIES:Invoice processingReceive invoices from suppliers and check for correctness.Record invoices in the spreadsheet.Request and ensure end users complete BAS Payment Advice and sign off the invoice.Capturing of paymentsCapture payments on LOGIS portal integration.Print out the payment report and attach to the invoice.Update the Accrual/Payables report.Check the accrual/payables report...
Debtors Clerk Timeshare - Johannesburg 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...
Job & Company Descriptions Join an esteemed Accounting firm as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve into the entirety of the financial process, gaining invaluable exposure. Responsibilities: Prepare balance sheet reports Generate income statements Compile financial packs Facilitate the setup of annual financial statements Conduct g...
Matric Certificate with Mathematics/AccountingDiploma or Degree in Accounting/Finance or any related field will be an advantageMinimum 3 years' working experience in an Accounts Payable / Finance environmentDutiesProcessing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timelymannerLiaison between the Operation and Shared ServicesResol...
Debtors Clerk - Timeshare Location : Bryanston, Johannesburg | Office based position Salary: R13 500.00 ctc Duties & Responsibilities Prepare and control all invoices and send them out to the Shareholders for payment Control payments being received Issue receipts and statements Deal with customer account related enquiries Ensure that all payments due from debtor accounts are collected on time and...
Send an email about this job to a friend or to yourself. Amazing opportunity with an International Company Job & Company Description:A global company is looking to grow there South African team. The team is looking for an experienced Senior Accounts Payable Clerk to join the team. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career gr...
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...
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...
Click and Apply a filter in order to Edit it. All Regions C C#Java.Net Any Contract Full Time Part Time Any Distance 5 km 10 km 20 km 30 km 40 km 100 km 100 km 1 Other Finance/Accounting jobs in Eastern Cape on Job MailNo more jobs available matching your search.Provable working experience, where you have demonstrated good attention to detailMatricBe able to cope with repetitive work and with lar...
RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capture payments on LOGIS portal integration. Print out the payment report and attach to the invoice. Update the Accrual/Payables report. Check the accrual/payabl...
JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate or equivalent. RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capture payments on LOGIS por...
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...