Accounts Payable Clerk

Accounts Payable Clerk - Johannesburg GautengSalary: R18k Per Month - Maternity Cover ContractPurpose of Position:Complement Recruitment are recruiting for an Accounts Payable Clerk for a temporary contract (maternity leave cover) from March 2023. This is a 4 month contract based in Randburg, Johannesburg, Gauteng. Applicants from within national...

Our client is a group of companies, with main core business specializing in clothing import to South Africa. Renowned for their commitment to quality and innovation, they are seeking a detail-oriented and dedicated ACCOUNTING CLERK to join their finance team and contribute to their continued success.JOB DESCRIPTION INFORMATION: Job Title: Accounting...

Key Performance Area:Filing of accounts receivable tax invoices and credit notes.Maintaining the missing invoice register.Pull invoices for credits.Ensure that all invoices issued out for queries are received back for filing.Daily registration of accounts payable documents on Kerridge.Maintaining the "matching failures".Assisting Creditors Clerk with...

POSITION: Creditors ClerkLOCATION: Northriding, GautengOVERVIEW:The Creditors Clerk will be responsible for the full Creditor's function of the organization and ensure that all creditors are paid accurately and timeously.The position requires the processing of reconciliations against supplier's statements, capturing invoices, dealing with queries, ensure...

Debtors Clerk (JB4452)RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National...

We are looking for a Debtors Clerk (Accounts Receivable) in the Randburg area to complete, accurate and proactive billing, credit policy compliance as well as monitoring of metrics in terms of invoices, customer service delivery and satisfaction, loyalty, and long-term profitability.Requirements: BCom Accounting or similar qualification Minimum 3 year's...

On the Dot, a subsidiary of Media24 in Gauteng, currently requires the services of a Debtors Clerk.We seek to appoint a dynamic and energetic individual to assume responsibility as Debtors Clerk, reporting to the Debtors Team Lead.The main purpose of the role To provide a clerical and administrative service in respect of customers' accounts in order to...

Company DescriptionA National Environmental Company based in Randburg is looking for a dynamic Debtors Clerk.Job Description:Debtors Clerk Duties:- maintains routine and accurate bookkeeping- keeps records of payments made- determines which accounts are overdue- contacts companies who owe money in writing or by telephone to recover the outstanding balance-...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract.Main Purpose of the JobThe creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating the...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level)Position: Accounts Clerk/Junior BookkeeperLocation: JohannesburgSalary: R15,000Key Qualifications and Requirements: Education: Matric and a diploma/degree in finance. Driver's License: Valid RSA Driver's License. Skills: Proficiency in Excel; experience with Pastel will be...

RandburgMarket RelatedWe are seeking a dedicated Debtors Clerk to manage our debtor administrative functions efficiently. You will be responsible for ensuring all accounts are maintained correctly, processing payments, and reconciling accounts, as well as handling student queries and other ad-hoc duties.Requirements:Minimum National Diploma or equivalent.At...

3years Process bills, checks, receipts and other documents Ensure all documents are properly signed and distributed Verify financial and other data Monitor financial transactions Enter data and maintain updated records Assist with account reconciliations Communicate with vendors, customers and colleagues Report on the status of accounts and...

An accountant's role encompasses a range of duties that contribute to the financial well-being and regulatory adherence of an organizationJob description includes: Maintaining financial records: Ensuring the organization's financial records are accurate and current. Financial transactions: Documenting daily financial transactions such as expenses, income,...

Our client in the Cosmetics industry is currently looking for on Debtor/Creditors Clerk, in Randburg.Responsibilities: The position requires strong interpersonal, organisational, admin and multitasking skills. Must be fluent in English. Time management essential, with the ability to complete work timeously and ask for support when needed. Ability to work...

Location: SundownerOffice Hours: 8:30-4:30Start: ImmediatelyDuties and Responsibilities Collection of outstanding levies through various methods of communication including but not limited to telephonic contact, sending of letters and handing over to attorneys for legal collection. Administrative tasks including but not limited to the reconciliation of...

Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo dispatch...

We are looking for a SAIPA Article Clerk to join our team!The role is demanding and diverse, requiring a candidate who is highly analytical, detail-oriented, and capable of performing well under pressure.Assist with financial reporting and collaborate closely with senior accountants or auditors on the preparation of financial statements, balance sheets,...

Debit Order Administration Clerk (JB4447)RandburgMarket RelatedTo ensure that debit orders are processed accurately, timeously and in accordance with company policy.Requirements:Grade 121 years in accounting environment or relevant experience with debit order administrationExposure to accounting systemsWorking knowledge of MS office suiteIntermediate...

To accurately complete the daily, weekly and monthly returns, submitting these timeously on the prescribed format in accordance with company standards. - Your responsibilities would include processing supplier invoices, liaising with suppliers and resolving queries, managing the - Accruals & Prepayments relating to A/P and reconciling petty cash. You would...

Full Job DescriptionJob Duties/Responsibilities will include:Debtors (80% workload 400 clientele) and Creditors (20%)Must understand interbranch accounts and allocationsSending out StatementsCompile BEE documents for Audit purposesExperience of problem solving, investigating, and resolving queries promptly and effectivelyCreating of client job cardsChecking...