Accounts Clerk

#ACCOUNTS CLERK #PASTEL #CREDITORS #DEBTORS

**CREDITORS/ACCOUNTS CLERK** **MIDRAND** **R15K - R18K P/M DEPENDING ON EXP BASIC PLUS MEDICAL & PENSION CONTRIBUTION** A leading Motor Retail Dealerships Group is looking for a self-disciplined Creditors / Accounts Clerk who has time management skills and the ability to multi-task - Matric - 3+ years of experience in creditors - Computer and Microsoft...

CREDITORS CLERK - **Pastel Accounting Packages** - Midrand, Gauteng **Creditors Clerk** - Minimum 5 Years' FULL CREDITORS Functions experience - Knowledge of Relevant LAWS & REGULATIONS - Microsoft Office - PASTEL Accounting Packages - Provide support to Financial Accountant - Reporting skills, Deadline Orienatated - Research Results, Confidentiality,...

**Job Number** - 71934 **Job Type** - Permanent **Job Title** - Invoicing and Admin Clerk **Computer Skills** - MS Excel **Industry** - Office Supplies - Equipment **City** - Midrand **Province** - Gauteng - Ensuring that client information details are kept up-to-date. - Creating and sending invoices and statements to customers. - Checking the data...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed...

We require a Creditors Clerk for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of creditors and AP ledger, and...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

**1. **JOB PURPOSE** To assist with the data capturing and reconciliation of the cashbook and creditors functions and other finance dept related functions. **2. **Key performance areas** - **Daily processing/data capturing** - Reconciliation of various GL accounts at determined due dates **3. **ORGANISATIONAL STRUCTURE** Member of the Finance Team...

**Finance Clerk (4 Month Fixed Term Contract)** **Location**: Midrand **Salary**: R20 000 Gross Per Month (No benefits) **Company** A leading global provider of specialty chemicals operates in South Africa, serving industries such as automotive, industrial, electrical, marine, and aviation. The company offers innovative solutions designed to enhance...

Gauteng, Midrand - R20 000 - R28 000 Monthly Cost To Company Our Client in the Steel industry, in Olifantsfontein, is looking for a Junior Financial Clerk with an ability to work under pressure **Minimum requirements**: - Bcom Accounting degree - 2 - 5 years experience in a similar role - Advanced Excel skills **Consultant**: **Pretty Mlangeni** **-...

Debtors Clerk - Midrand **Job Summary**: Invoicing, collecting of outstanding balances and maintaining of trade debtor accounts. Providing support to the creditors function. **Responsibilities**: Responsible for general admin duties related to debtors Upload of debtors on Pastel Partner Control trade debtors Correctly reconcile and allocate...

About the RoleFidelity Services Group is seeking a highly skilled and motivated Creditors Clerk to join our team. This permanent position will be stationed at our Midrand Head Office and will report directly to the Accounts Payable Manager.The successful candidate will be responsible for receiving and processing invoices, ensuring accurate capturing onto...

**Position**:Invoice Clerk **Location**:Midrand, Gauteng **Salary **:R276k Per Annum **EE**:Open to all Reporting to the Credit Control Supervisor, the incumbent is responsible for contributing to making the Company Shared Services Team successful in a high performance and driven environment through providing high level, accurate invoicing, excellent...

National Company with a branch in Midrand requires a Debtors Clerk Requirements are: - Matric - Minimum 3 years experience working on Pastel and have relevant certifcates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly to changing...

Our client a well established franchise dealership is seeking the services of a Finance Administrator / Clerk for the Midrand, Johannesburg area. The Finance Administrator responsibilities will include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements. If you have a background in...