Accounts Clerk

This is a great opportunity to work with the Accountant at Selhurst Recruitment Consulting, based in North Riding. We are looking for an Accounts Clerk who will be responsible for various financial administrative tasks.The ideal candidate should have experience with Pastel Accounting and excellent communication skills. They will also need to be comfortable...

**About the Role**We are looking for a Senior Accounting Clerk to join our team as an Invoicing Specialist. This role is responsible for preparing and processing invoices, working closely with our billing manager to ensure accuracy and efficiency.This is an exciting opportunity for someone with strong accounting skills and a keen eye for detail. As an...

We are seeking a highly motivated and organized individual to fill the position of Accounts Clerk at Selhurst Recruitment Consulting, based in North Riding. As an Accounts Clerk, you will play a critical role in maintaining accurate financial records and providing exceptional customer service.Your main responsibilities will include:Processing orders and...

A well-established company based in Linbro Park area seeks an experienced invoicing clerk to join their team.Position Overview:The ideal candidate will have strong communication skills, excellent Excel abilities, and a keen eye for figures. They should be able to work well under pressure and possess experience with accounting programs.Key...

Accountant and Financial AdministratorWe are seeking a highly skilled Accountant and Financial Administrator to join our team at Epiroc Group.About the RoleResponsible for maintaining the Fixed Asset register with the help of the ATR specialists.Ensure all new additions are capitalized and all disposals accounted for.Resolve balance sheet differences with...

Accounts department vacancy in medical/ dental practiceWe are looking for an accounts clerk with a minimum of 3 years' experience in medical/ dental billing. Experience with the Solumed Pro software will be an advantage although not absolutely necessary. The job offers a competitive salary, with additional perks including additional paid leave and annual...

Accounts department vacancy in medical/ dental practiceWe are looking for an accounts clerk with a minimum of 3 years' experience in medical/ dental billing. Experience with the Solumed Pro software will be an advantage although not absolutely necessary. The job offers a competitive salary, with additional perks including additional paid leave and annual...

Accounts department vacancy in medical/ dental practiceWe are looking for an accounts clerk with a minimum of 3 years' experience in medical/ dental billing. Experience with the Solumed Pro software will be an advantage although not absolutely necessary. The job offers a competitive salary, with additional perks including additional paid leave and annual...

Accounts Department Vacancy in Medical/Dental PracticeWe are seeking an experienced accounts clerk to join our team.The ideal candidate will have a minimum of 3 years' experience in medical/dental billing and be proficient in the Solumed Pro software.Key Responsibilities:Account ReconciliationsPayment Receipting and AllocationsManagement ReportingSending...

About the Role:We are seeking a skilled Accountant - Credit and Debit Operations to manage our company's financial transactions with suppliers and clients. As a key member of our finance department, you will be responsible for ensuring timely payments, accurate invoicing, and effective reconciliation of accounts.Responsibilities:Creditors Management:Process...

About the JobSelhurst Recruitment Consulting has an opening for an Accounts Clerk to join our team in North Riding. This is a fantastic chance to develop your skills and gain valuable experience in financial administration.You will be working closely with the Accountant, processing orders, and handling customer inquiries. The successful candidate will need...

A reputable company in Linbro Park area is looking for a skilled invoice clerk to enhance their accounting department.About the Role:The successful candidate will be responsible for handling invoices, maintaining accurate records, and providing exceptional customer service. A strong background in accounting software and excellent communication skills are...

About the RoleThe Accounts Receivable Specialist will play a crucial role in supporting remote work while maintaining high standards of productivity and attention to detail.Main ResponsibilitiesCustomer Service: Respond to customer inquiries, resolve invoice discrepancies, and maintain excellent relationships with both internal and external...

At Staff Secure, we require a Junior Bookkeeper who possesses exceptional bookkeeping skills and attention to detail.The successful candidate will be responsible for updating the company's financial accounts, maintaining accurate records, and ensuring compliance with all relevant regulations.Key Accountabilities:Accurate Record-Keeping: Ensure the accuracy...

Job DescriptionWe are seeking a highly organized and detail-oriented Administrative Support Specialist to join our team at Level-Up. The ideal candidate will possess excellent communication skills, be proficient in Pastel Evolution, and have experience in managing administrative tasks.Key Responsibilities:Manage daily office operations, including scheduling,...

We are seeking a skilled Bookkeeper to join our team at Set Consulting. As a key player in our finance team, you will be responsible for managing all aspects of our financial operations, including record-keeping, payment processing, and financial reporting.Main Duties:Accurately record all financial transactions, ensuring that they are correctly entered into...

Job OverviewStaff Secure is seeking a meticulous and organized junior bookkeeper to support our finance team. In this role, you will be responsible for ensuring the accuracy and completeness of our financial records. Responsibilities:Check accounting records for any discrepancies or errors.Manage and track invoices and payments to guarantee timely...

Creditors Clerk (Accounts Payable) - Randburg Maintenance of the Creditors Accounts, processing creditor payments and other financial processes Minimum requirements: - National Diploma in Accounting or equivalent - Four years’ experience in Creditors - accounts payable - Advanced Excel Salary R25K CTC plus medical aid and provident...

***: The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as stand in for Accounts Payable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Send AR statements and Invoices to customers Follow up on overdue collections Daily cashflow management -...

The Accounts Payable Clerk will support the Finance team by managing the AP Process. Act as stand in for Accounts Receivable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Match Intercompany Invoices to Receipts Prepare Intercompany Payment schedules Perform intercompany Reconciliation at...

**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...

A well-established Packaging Manufacturer seeks an experienced and deadline driven Debtors Clerk to join their finance team based in Northriding, Randburg **Duties include, but not limited to**: In this role you will carry the responsibility for the full debtors control function. - Maintain Debtors’ files. - Reconciliations of overdue payments. -...

**Job Number** - 70262 **Job Type** - Permanent **Job Title** - D8957) Debtors and Creditors Clerk - Randburg **Computer Skills** - Pastel,Computer literate,Sage 1 **Industry** - Automotive **City** - Randburg **Province** - Gauteng - Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**: -...

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

**Introduction** A well-established Packaging Manufacturer seeks an experienced and deadline driven **Junior Debtors Clerk** to join their Accounts Department based in Northriding, Randburg **Duties & Responsibilities** Duties include, but not limited to: In this role you will carry the responsibility for the full debtors control function. - Maintain...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract. **Main Purpose of the Job** The 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...

We are looking to recruit a permanent Debtors Clerk and will report to the Debtors Supervisor. Duties And Responsibilities Job Objectives: Internal stakeholder liaison, formal reviews and feedback to supervisors or Team leaders Compliance and conformance of dunning process with ISAE3402, credit mandates and KPIs. Minimizing overdue or debt in violation...

**Debtors Clerk **required. To start as soon possible. **Requirements**: - Matric - Degree or Diploma in finance - Must have worked on accounting packages. (Pastel or SAP etc.) - 5 + years of experience in collections - High level capability on Excel - Microsoft Office Suite. - Excellent verbal and written communication skills. - Excellent organizational...

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

Company Description A 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...

We are looking to employ a suitably experienced debtors clerk. Must have extensive experience reconciling accounts and collecting outstanding debt from large corporates. Must have a good telephone manner, must be a friendly, but assertive when necessary, individual and must have own transport. Residing in the Randburg area would be advantageous. If you do...

**How to apply** **Send a brief voice note stating the position applied for, your name and when you completed matric** **Tell us about yourself and your debtors and creditors experience.** **Send all of these via whatsapp to 0672707127** Our Client is looking for a Creditors to join their dynamic team on a 4 month contract. **Main Purpose of the...

**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...

2years - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc payment requests and...

Description of Duties Maintain precise records of all vendor payments Responsible for paying and keeping record of all invoices Keep track of all company credit card spending, and make payments on credit accounts Analyse all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy Work collaboratively with various departments to perform...

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 Summary To...

**TECHNICAL COSTING CLERK - SECURITY** - * **Area**: Randburg **Remuneration**: R12000 - R15000 CTC - * **Overview**: To assist the sales team with quotes and tenders for security installations for industrial, commercial, and mining properties. **Duties**: Determine type of products required for installation Contact suppliers for products and...