Accounts Receivable Clerk

**Requirements**: - Grade 12 - System Experience: Evolve, Automate or Kerridge. - Must have working experience as a Debtors Clerk in a Motor Dealership. **Duties**: - Appropriately capturing and dispersing money. - Account reconciliation for the creditor. - Answering inquiries pertaining to accounts. - Publishing receipts after they have been received. -...

Creditors Clerk required for our client Will be responsible for handling company's bills and managing accounts payable ledger. Must have a good understanding of payments, the accounting process, and budgeting. **Requirements**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

Please note that the position is based in Hilldene, Hillcrest. We are looking for a Junior Accounting Clerk to join a small Accounting and Audit Firm. The position is based in Hilldene, in the Hillcrest area. You must be willing to join and grow within the company. You will be required to assist/ perform monthly accounting functions of clients serviced by...

Minimum Job Requirements: - Matric (with Accounting) essential (non-neg). - Degree or Diploma in Accounting/Finance. - Minimum 1 to 2 years working experience in accounting/financial field. - Advanced knowledge of Excel. Competencies: - Strong administration skills. - Attention to detail. - Ability to prioritise and meet deadlines. - Strong communication...

Overview (Area): Pinetown (Salary): Market Related (Ref: CC) Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry. **Duties include but not limited to**: - Debtors reconciliation - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Open and maintain new customer accounts -...

The Debtors Clerk plays a critical role in managing the financial health of the organization by overseeing and administering the accounts receivable process. The main objective of this role is to ensure that outstanding debts are collected in a timely manner, while maintaining strong relationships with customers. The Debtors Clerk is responsible for...

Recommend employees on care and preservation of items received methods and use of equipment. - Train staff to handle, sort and maintain stock and related problems. - Review records for information accuracy and compliance with established procedures. - Determine work procedures, prepare work schedules and expedite workflow. - Provide written and oral...

Our well-established Retailer is seeking an Grv / Admin clerk in our Chelsea branch. **Responsibilities** - Capture orders/Invoices/ claims timeously and accurately. - Ensures that products / promotions are loaded accurately and scan at correct prices at tills. - Timeous and accurate preparation of reports for each department on daily/weekly/monthly basis -...

**Listing reference**: 017726**Listing status**: Online- **Position summary** **Industry**:FMCG & Supply Management - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Pinetown - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a permanent Operations Accounts (Finance) Clerk to work for United...

**Description** ChemgroupSA is a leading chemical manufacturing company with branches across Durban and Johannesburg. We are currently searching for an invoicing clerk to join our team based at **Pinetown**. **Duties and Responsibilities**: - Keep the financial process of a business running smoothly by ensuring that invoices are created accurately -...

**Description** ChemgroupSA is a leading chemical manufacturing company with branches across Durban and Johannesburg. We are currently searching for an invoicing clerk to join our team based at **Pinetown**. **Duties and Responsibilities**: - Keep the financial process of a business running smoothly by ensuring that invoices are created accurately -...

**Compulsory Requirements**: - Matric - Minimum 5-7 years of Receiving & warehouse experience. - Minimum 5 years of Stock/Inventory experience. - Good English - Computer Literate with strong Excel Skills - Drivers License - Forklift License - Attention to detail - Reliable, Honest & Diligent. **Key Responsibilities**: - Receive, count & enter all stock...

**Introduction** Our manufacturing client is looking for a Finance Clerk to join their team. **Duties & Responsibilities** - Ensure effective cost management and assistance to reduce costs. - Maintenance of the open orders, unmatched GRV's and creditors recons. - Co-ordination of stock counts and cycle counts. - Prepare and assist with travel orders. -...

Open and maintain new customer accounts. - Daily billing on the transport billing system - Receiving Pod’s from operations and verifying quantities and rates - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Debtors Collection - Debtors Reconciliation - Resolving of customer queries and maintaining customer accounts - Allocate...

**Requirements**: - Previous data capturing experience - Matric (Grade 12) - Must be studying towards a degree in Accounting **Duties**: - Update database systems with fresh data. - Create and manage spreadsheets - Manage the data reliability by comparing information from various sources. - Update the records in the database system on a regular basis. -...

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...

* Full accounting function.* Responsible for journals and inter-group reallocations and reconciliation.* Interpreting and analyzing financial data and comparing monthly turnovers.* Invoicing and reconciliation to ensure outstanding orders for internal- and external customers.* Supporting the warehouse function concerning Good Received Notes (GRN).* ...

* Full accounting function. * Responsible for journals and inter-group reallocations and reconciliation. * Interpreting and analyzing financial data and comparing monthly turnovers. * Invoicing and reconciliation to ensure outstanding orders for internal- and external customers. * Supporting the warehouse function concerning Good Received Notes (GRN). *...

**Admin & Reception ~ Artisans** **KZN***: The **Accounts Administrator** position has a broad range of responsibilities for predominantly relating to all accounts administration, but not limited to such: - Cash Control - Counting, verifying, and preparing cash received from Local Driver Deliveries - Assisting with COD queries where necessary & assist...

**MAIN PURPOSE OF THE POSITION**: The main purpose of the position is to ensure that import and export of goods and services runs smooth and to perform the necessary administration for the purposes of adequate records as required in terms of the Company’s Quality Assurance Policy. **MINIMUM REQUIREMENTS**: - Matric - National Diploma / Degree in Supply...