Accounts Receivable Clerk

**Job purpose**: The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. **Duties / responsibilities**: - Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. - Creates invoices according to company practices; submits invoices to...

**Accounts Receivable Controller** Salary R30 000CTC plus commission Location: Midrand **Duties**: - Accounts receivable processing - Full debtors function - Debt collection - Compile AR age analysis report - Follow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA. -...

**Job Purpose**: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. **Job Function**: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision...

Duties will include: - Capturing invoices and matching GRV'S - Monthly Creditors reconciliations - Liaise with Suppliers regarding any queries or discrepancies timeously - Loading Suppliers payments onto the bank system - Ad hoc/ urgent payments - Full Creditors Clerk duties including price adjustments and resolving supplier queries on their accounts and...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

Vacancy for BCom Accounting Degree Retirement Fund Clerk We are interested in confident, well rounded individuals with a passion for team work and excellence. **Applicants should**: - **Be a South African citizen**: - **BCom Accounting Degree completed Non-negotiable**: - High stress threshold, effective interpersonal skills and attention to detail -...

Creditors Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Creditors Clerk Employment Type - Full Time Requirements - **Minimum 5 years’ experience in SAGE Evolution** Knowledge of local and foreign (import and exports creditors and payments) Ability to work in a fast-paced environment and meet...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

**DON'T APPLY IF YOU DO NOT HAVE TRACKING EXPERIENCE.** A leading manufacturing company is looking for a young and vibrant Tracking Clerk with excellent communication skills. The purpose of this job is to track all Barnes trucks/vehicles on tracing system, Deal with all queries of drivers. Ensure that drivers fill up the correct total of liters on road and...

**Bookkeeper / Debtors & Creditors Clerk, Gauteng, 1203653-4** We are currently sourcing a Bookkeeper/ Debtors & Creditors Clerk to coordinate the financial and accounting activities for company by ensuring on-going reviewing of activities and providing feedback to the Financial Manager. Requirements: Bachelor’s Degree, Diploma or equivalent in the...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

Immediately Available, - Will suit someone creative, energetic, out of the box thinker - ERP - Baan LN 10.7 & comfortable with Microsoft Office 365 (collaborative work) - 4 Legal Entities - 800-1300 active accounts - Team with 2/3 credit controller and 2 admin assistants - Pro-active incoming cash flow, legal prosesse, business rescue handling and reports -...

Our client, one of the largest international Islamic banking groups in the world is looking for two Teller and Enquiries Clerks in Gauteng. **Main job function** The purpose of the role is to attend to teller and enquiries functions as well as forex as and when required accurately and in keeping with the Bank’s policies and procedures and regulatory...

**Creditors and Cashbook Clerk** Location: Wynberg **Salary**: R18 000 - R22 000CTC **Duties**: - To ensure that local supplier’s vendor accounts are opened & updated. - To ensure Invoices are processed. - To ensure Invoices are reconciled and paid accurately as per the relevant payment terms maximizing settlement discount. - To ensure that all...

As Data Entry / Point of Sale Clerk you are the link between our clients Customers and their Customer Interface teams (Customer Support, Operations & Finance). Reporting to the Depot Manager, you excel in customer service and in getting the job done in an accurate and timely manner. You will be the key resource, driving the accuracy and efficiency of cargo...

**Job purpose**: The main purpose of the role is to act as a custodian for the company's foreign accounting by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Company's Foreign accounts. **Minimum Required Qualifications**: - ** **BCom/Diploma...

Job Description: Our client is looking for a Temporary Creditors Clerk with 4-5 years of experience on the maintenance of the creditors’ accounts, processing creditors payments and other financial processes. Requirements: Grade 12 and SAP Business One This position is focused on the maintenance of the creditors’ accounts, processing creditors payments...

**Purchase Requisition Clerk Subscriber Inland FADT** The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Subscriber Inland Finance...

**Main job function** - **Main job function The Creditors Clerk will be responsible for the full creditor’s function** - **All creditors (national and international) are paid accurately and timeously.**: - **Processing of reconciliations against supplier’s statements.** - **Capturing invoices on the accounting software.** - **Dealing with queries.** -...

The purpose of the role of a Storeman is to assist the Junior Foreman / Foreman / General Foreman / Site Clerk in the placing of material & plant orders timeously. **Key Performance Areas** Maintains an orderly, well stocked and safe store Takes responsibility and accountability for the overall quality and HSE compliance of all areas under his/her...