accounting clerk

Gauteng, BoksburgCreditors Clerk - Boksburg_R ~ R _Minimum requirements: Finance Diploma or Degree Qualification (an added advantage) Minimum 35 years plus experiences in Senior Creditor Clerk role Advance knowledge of bookkeeping and GL codes Reasonable understanding in Microsoft Excel to reconcile accounts Strong interpersonal, written and verbal...

At Curro, we care:Debtors Clerk:Curro Academy Parkdene CombinedVacancy Reference: 20619:Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellence...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite payment.Credit control...

Our client has an open position for a Debtors Clerk to start 01 July 2023.What are we looking for?We are looking for someone with the following experience, qualifications, and/or skillsets:Proven experience as a debt collector Minimum qualification: Matric and diploma 5 years of experience is essential- A COVID-19 vaccination certificate is essential:Logical...

We are urgently looking for a DT/CT Clerk to work in Boksburg.Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration and recons.No job hoppers, computer literate, familiar with SAGE/PASTEL.Starting date is as soon as possible, someone that has been involved in property management/administration will be a plusSalary...

Job AdvertisementVacancy: Creditors ClerkDepartment: FinanceIndustry: ManufacturingWell known Furniture Manufacturer is looking for an energetic, driven and motivated Creditors Clerk to join their team at their Boksburg factory. The successful applicant must possess strong numerical and analytical skills and be a good communicator.Full Creditors...

The role of the Depot Admin Clerk is primarily to support the depot manager and the depot team to achieve the objectives of the depot and develop its capabilities and accountabilities. The Depot Admin Clerk is required to assist the depot manager in the execution of strategies and responsibilities set by and for the team, depot and national...

2years Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. Send pricing queries to category assistants for resolution. Process all invoices in time for payments. Assist...

At Curro, we care:Debtors Clerk:Curro Academy Parkdene CombinedVacancy Reference: 16560:What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Proven experience as a debt collector Minimum qualification: Matric and diploma 5 years experience is essential- COVID19 Vaccination certificate is...

Duties Developing, implementing, improving, and enforcing policies, and department controls to increase accuracy and efficiency. Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. Working with accounting software. Handling sensitive or confidential information with honesty and integrity. Reconcile sales...

Maintaining accurate record, and reconciliation of suppliers accounts to the creditors sub-ledger.Full creditor's administrative functionsPayment control and queries resolutionsSuppliers accountsPreparing monthly cash flow remittance in accordance with the suppliers.Advantage:Bookkeeper qualificationSage X3 accounting software advantage3 years experience in...

Duties Data capture information from owner completed forms onto accounting program (+/ 49 buildings) Sending of debit order data information through Journals for returned debit order charges Supplier recons attended to twice weekly Deposit recons on developing buildings Investment recon (Cashbook vs Trial Balance amounts) Legal control account recons ...

Senior Creditor ClerkKey duties and responsibilities:Full Creditor function consisting of reconciliations and processing of creditors accounts whilst complying with company policies and procedures. Accurately capturing of expenses invoices (utility bills, levies, transport, suppliers' invoices, rental invoices, etc) Perform monthly creditor reconciliations...

Capturing and processing all invoicesReconciliation of supplier accountsEnsure that all invoices and supporting documentation is complete and approvedEnsuring that all payments that are paid comply with the set standards and contain all the necessaryrequired informationManage payment process of key supplier accountsTimeous submission of paymentsPreparation...

Purpose of the RoleThis role is responsible for the day-to-day processing of supplier documentation to ensure supplier payment within the terms as well as management of supplier accounts.Key Performance Areas To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors Ensure invoices are authorised in...

Technical Competencies and responsibilities Warehouse Stock Planning Stock Management Stock Picking Cycle Count / Stock Count Execution HousekeepingBehavioural Competencies: Ability to perform under pressure. Ability to set deadlines and achieve them. Strong verbal and written communication skills Strong Literacy and numeracy Strong computer knowledge...

Exciting Opportunity for SAIPA Articles at a Medium-Sized Audit Firm!Position available in the Accounting DepartmentRequirement: BComm Accounting Degree or currently pursuing oneFluency in both Afrikaans and English is essentialMust have own transport and a valid driver's licenseWe are looking for top-performing students (University Transcripts must...

Finance | Gauteng:Vacancy Type: PermanentConsultant Name: Chantel van ZylExpiry Date:Description of the position:An engineering firm is seeking a Junior Bookkeeper to join their team.More:Requirements:MatricWork experience on financial systemPetty cash managementDebtor collection and reconBasic knowledge of accountingAt least - 3 years within a financial...

Technical Competencies and responsibilities Dispatching & Receiving Accountable for the Receiving & Dispatching Function in the warehouse. Receiving of stock Accurate Dims, Stock Quality Inspections. Accurate System Check in Communicate any variances in quantity & quality to the Account Executive. Accurate & timely picking of Stock and ensure sign off...

Job Duties/Responsibilities will include: Receiving and capturing stock from bakeries to despatch Data Capture all despatch administration Invoices to be processed and captured Assist with customer complaints Checking of physical stock against system stock and verifying of figures Supervision of staff Checking and verifying physical stock against picking...