Accounts Receivable Clerk

I am on the hunt for a seasoned accounts payable clerk who can manage large workloads in a fast-paced setting and is well-equipped to handle the entire creditors function. Contact me today and lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

Responsible for receiving all stock delivered by suppliers. They ensure that the correct quantities of stock are taken into the business and allocated to the correct departments for merchandising. Main Job Tasks and Responsibilities • Receiving Clerk may only perform receiving activities. • Physical checks of stock received must be carried out •...

Here’s an exciting opportunity to join the Hospitality industry. But feel that Accountings is your forte, so you need a role that combines both aspects? Then look no further, our client is currently recruiting for a Creditors to join their team. Ensure all invoices have approved orders attached before processing Full audit performed on invoices preformed...

This a fantastic opportunity within a subset of the energy industry. The management team is vibrant with clear goals and is eager to help shape the business. As the Senior Debtors Clerk, you will support the Financial Manager with various financial administration and eventually manage a small team. Not the normal run-of-the-mill. Bring you’re...

A nationally-renowned company is in search of a senior Accounts Payable professional to fulfill the role of Accounts Payable Supervisor. To find out more; please share your CV with me Ensure Creditors Clerks maintain clean reconciliations Process invoices from vendors timeously Ensure invoice compliance with SARS rules Ensure invoices are posted within...

Accounts Clerk will be responsible for: • Reconciling supplier accounts to statement; • Preparing remittances for payments for the financial manager; • All relevant filing and audit preparation of the supplier accounts; • Following up on supplier returns with the buyer and processing of supplier credit notes; • Preparing inter-company accounts for...

Accounts Clerk R9 000 + benefits Requirements: Pastel Partner experience Must have experience in a similar position   Skills: Mature candidate Internal sales Invoicing Admin Presentable to deal with clients The post Accounts Clerk appeared first on freerecruit.co.za .

I specialize in finding people employment in the finance industry exclusively. If you have at least 3 years of experience doing the creditors function, please share your profile. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, and Financial Services. Send us your CV and we’ll...

**Western Cape**, Century City** **R20,000 - R25,000 Monthly** **A global marketing company in Century City just made a position available for an **Accounts Payable Administrator / Creditors Clerk **to process, verify and reconcile all types of supplier invoices for payment on a 4 - 6-month contract.** **EMPLOYMENT TYPE : Temporary** **SECTOR :...

Source best prices and quality products as per chefs requirements Record received goods on SOP Capture invoices and credit notes Check quantities against invoices, expiry dates and temperatures of trucks and goods on arrival Responsible person for signing received goods Ensure procedures are in place for stock take Update prices continuously Print...

Bookkeeper | Accounts Receivable (JB4318)Roodepoort, JohannesburgR12 000 – R18 000 per monthDuration: Permanent We are assisting our client in finding a bookkeeper who will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of financial transactions within the company.Key to this role is the management of...

Record received goods on SOP log Capture all invoices and credit notes Check temperatures of trucks and goods Check expiry dates Check quantity Calculate recharges Check revenues, voids, cash-ups Provisional costs of sales by the 10th of each month Calculate COS recharges Check revenues, voids, cash-ups **Skills& Experience** Micros, Ideal Stock...

**DEBTORS CLERK** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of the company. - Timely and effective...

Ordering food upon the chef’s recommendations Source the best prices and quality Calculation of Cost of Sale charges Check on revenues, voids, and cash-ups Capture invoices and credit notes Check the temperature of trucks and goods Check expiry dates Responsible for signing received items Ensuring stock-take procedures are in...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

**DEBTORS CLERK** **4 month maternity fill contract** ** / JOB PURPOSE**: To deliver an effective credit control and debtors function to assist in other accounting activities within the department as required. Our client is a large corporate based in **Bellville**. **ESSENTIAL JOB FUNCTIONS** - Manages the credit control activities and debtors’ book of...

Debtors ClerkSal R14 000 neg. This position requires a mature individual with years of experience in a controlling environment. Duties includes:Dealing with outstanding accountsAge analysisBank statement reconciliationsAd- hoc accounting functionsCandidate need to have in-depth experience handling complex accounts, recon’s age analysis etc. Availability...

Creditors ClerkApplicants are invited to apply for the position of Creditors Clerk   *Responsibility and Accountability to customers   *Matric and previous creditors experience is essential *Trustworthy with initiative *Experience in Pastel Evolution essential *Salary: R15000 per month The post Creditors Clerk appeared first on freerecruit.co.za .

We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum requirements:MatricDiploma2 – 3 years relevant experience in a creditors roleKnowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .

Debtors clerk needed R14 000.00 Start Immediately.   Requirements – Full function Debtors experience essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is an advantage but not essential – Matric minimum – Clear Credit...