Accounts Receivable Clerk

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company's requirements. Debtors Function:_ Ensure an invoice is received for all...

Job PurposeThe purpose of a Stock Receiving Clerk is receive stock from the warehouse systematically using a scanner and to validate all licenses plates to be received by the production floor.Job Objectives and Functions To receive stock for branding orders To ensure that all stock collected is the correct count, boxes, and totes To ensure that all the stock...

A position has opened up for a hard working and focussed individual. Our team of dynamic and passionate staff work on providing excellent customer service and we are looking for someone who can share our passion.A successful encumbent will have the following skills and experience:Strong attention to detail Work well under pressure 2 years experience in...

A position has opened up for a hard working and focussed individual. Our team of dynamic and passionate staff work on providing excellent customer service and we are looking for someone who can share our passion.A successful encumbent will have the following skills and experience:Strong attention to detail Work well under pressure 5 years experience in...

Job Purpose **The purpose of the Warehouse Clerk is to conduct administrative and clerical duties in different areas of the warehouse.Job Objectives and FunctionsA warehouse clerk is required to be able to perform any of the below functions based on operational requirements:**Monitor Inbound Deliveries Collaborate with Supply team to list expected deliveries...

PURPOSEThe purpose of the Cashbook Clerk is to capture the cashbook and customer payments accurately into the accounting system.KEY OBJECTIVESCAPTURING CASHBOOK Responsible for capturing accounts payable to debtors & creditors into accounts system and allocate receipts and payments. Accountable for capturing EMP201 payments of employee tax received from...

Job PurposeThe purpose of the Warehouse Clerk - Frontline is to conduct administrative and clerical duties in Frontline Dispatch.- **Job Objectives and Functions*****A warehouse clerk is required to be able to perform any of the below functions based on operational requirements:**Management of customer orders in delivery & bulk cages Responsible for...

Job Description:- Creditors Clerk / Accounts Payable Clerk with experience working on a big value book is required Preferably retail stores accounts payable experience Must be Available immediately

About the job: This position requires someone with a Matric qualification and at least 5 years of experience as a Debtors Clerk. A tertiary qualification in a relevant field would be advantageous. Proficiency in SAP and MS Office is essential. The ideal candidate must have a keen eye for detail, be highly organized, and possess excellent time management...

Job purpose:The purpose of the Warehouse Clerk is to conduct administrative and clerical duties in different areas of the warehouse.Job Objectives and Functions:Monitor Inbound Deliveries Collaborate with Supply team to list expected deliveries and prepare for efficient receiving. Receive shipments and verify packages according to purchase order and packing...

Job Title: Costing ClerkLocation: Edenvale, JohannesburgReport to: DirectorPURPOSE OF THE POSITIONA dynamic Auto Body Repair company is seeking an experienced Costing Clerk. The person in this role will be responsible for ensuring correct allocation of production cost by monitoring the materials, labour and other costs. The Costing Clerk will work closely...

Company on the Eastrand is recruiting for an Accounts Clerk for a 5 months contract due to maternity relief.Full accounts payable function, processing supplier invoices into the system, matching with GRN's. Process payments weekly and monthly Load payments onto the banking system Accounts payable reconciliations by the supplier Keeps cashbooks up to date and...

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good.LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

Minimum requirements: Matric certificate or equivalent qualificationMinimum of 3 years' experience as a Creditors ClerkProficiency in SAP is required Fluency in both English and Afrikaans is essentialAccess to reliable transportation is a mustKey Responsibilities:Managing accounts payable transactionsReconciling invoices and statementsProcessing payments...

Main Job Functions:Analyse supplier invoices to ensure accuracy of capturing Check all invoices are correctly captured and tracked to jobs. Randomly check supplier invoices to job and ensure costings are balanced. Ensure invoice has POD and RO number. Ensure that there is a signed purchase order and POD attached to the invoice. Ensure completeness of the tax...

National Food producer requires the services of an Accounts Receivable person to take over and manage the full Debtors Book of R16 mil.Must have dealt with major accounts like Dischem, Game, Pick n Pay.Accuracy with raising and posting invoices, controlling payments, reconciling accounts.Daily planning essential with ability to set and achieve planned...

The following is required for the position:Minimum level of education: Grade 1Must be committed to self-excellence and exceptional service delivery Advanced Microsoft Office skills (Excel, Word, PowerPoint) Fluent in English (read, write & speak) Attention to detail & ability to work under pressure Excellent time management skills Good communication skills...

Responsibilities Record day to day financial transactions and complete the posting process Background in Construction and completing tenders a Plus added advantageRequirements and skills Proven bookkeeping experience Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability to calculate, post and manage accounting...

We are currently recruiting for a Bookkeeper/ Accountant to join our manufacturing company.The purpose of this position is to comprise of assisting the financial manager in tasks like processing and troubleshooting various accounts and transactions, and attending day to day technical finance/admin requests.Duties & Responsibilities Month end Reporting...

Position Overview:Responsibilities: Process Accounts Payable: Receive and review invoices from vendors and suppliers. Verify accuracy of invoices, purchase orders, and receiving documents. Code invoices to appropriate accounts and cost centers. Prepare and process payments. Reconcile vendor statements and resolve discrepancies. Maintain organized records of...