Debtors / Creditors Clerk

**THE JOB AT A GLANCE** As The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium. **WHAT WILL YOU DO?** **Debtors Account Maintenance** - Review accounts, track debit orders and verify payments - Keep the cash flow forecast...

**Work Description** The Creditors Clerk is responsible for performing day-to-day Financial transactions, including verifying, classifying, computing and posting Accounts Payable Data, Month-End Reconciliations, Payment Batch Files, Bank Uploads, Remittance Advices, obtaining authorisation on Invoices and Audit enquiries. **Technical Work...

**THE JOB AT A GLANCE** As a Temporay Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium. **WHAT WILL YOU DO?** **Debtors Account Maintenance** - Review accounts, track debit orders and verify payments - Keep the cash flow...

**THE JOB AT A GLANCE** As the Debtors Clerk, you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collection of the outstanding premium. **WHAT WILL YOU DO?** **Debtors Account Maintenance** - Review accounts, track debit orders and verify payments - Keep the cash flow...

**Main purpose of the job**: - Accurately capture invoices and debtors’ details as per requests logged by the grants team **Location**: - **Parktown, Johannesburg** **Key performance areas**: - Create and maintain correct customer information - Process invoices as per Invoice Requests received from Grants - Accurately create information on Sage X3 for...

**Main purpose of the job**: - Accurately capture invoices and debtors’ details as per requests logged by the grants team **Location**: - **31 Princess of Wales Terrace, Parktown - Johannesburg** **Key performance areas**: - Create and maintain correct customer information - Process invoices as per Invoice Requests received from Grants - Accurately...

**Main purpose of the job**: - Accurately capture invoices and debtors’ details as per requests logged by the grants team **Location**: - **Parktown - Johannesburg** **Key performance areas**: - Create and maintain correct customer information - Process invoices as per Invoice Requests received from Grants - Accurately create information on Sage X3...

**Job Advert Summary**: Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on-charge and perform adhoc requests when required for documents. **Minimum Requirements**: **Education**: ***Grade 12 **Experience**: - 3-4 years working experience...

**Main purpose of the job**: - To carry out accounting and administrative duties such as the processing and payment of creditor's invoices, reconciliation of statements, and follow-up on creditors **Location**: - **Parktown - Johannesburg** **Key performance areas**: - Processing of all accounts payable functions - Effective processing of month-end...

**Job Advert Summary**: The focus of this position is on producing high quality, detailed work based on established standards, guidelines, and procedures. Precise, consistent work output is essential, requiring patience and a willingness to handle and complete one task at a time. The Finance Clerk will handle purchasing activities in line with financial...

**Main purpose of the job**: - To carry out accounting and administrative duties such as the processing and payment of creditor's invoices, reconciliation of statements, and follow-up on creditors **Location**: - **Parktown - Johannesburg** **Key performance areas**: - Processing of all accounts payable functions - Effective processing of month-end...

We are currently looking for a Finance Administration Clerk to join our team at Kuba. The Finance Administration Clerk will report to the Finance Manager and will primarily be responsible for providing administrative support to the finance department. This is a full-time position based at our office in Johannesburg. **Responsibilities**: - Process and...

**THE JOB AT A GLANCE** As a Temporary Collections Agent (4 months contract), you will be responsible for collection of company debt by continuous follow-up with debtors on outstanding payment of invoices/accounts. You will also be responsible for escalating complex queries, risk accounts to the Debtors Clerk and or Team leaders/manager for further action...

**Administrative Assistant needed for hardware store in Parktown North** Duties for this position include - but is not limited to: - Basic bookkeeping - Capturing expense invoices - Managing petty cash - Supervising cashiers - Assist with payroll preparation - Managing stationery - Capturing purchase orders - Assist with stock takes - Assist with creditors...

**Key Performance Area**: - Invoicing and collections - Pastel Processing: Debtors and creditors - Take charge of admin functions - HR, leave, staff attendance - Petty cash - People’s person - must be approachable. - Work independently - Must have ambition, driven go getter - Help build brand and company market share. - Professional method of working. -...

2years - Preparation and execution of payment runs - Posting AP operations (accruals, standing advance payments, etc.) - Resolve open issues with the operating units and clarify complex situations in AP (e.g. partial / initial payments) escalate to lead where necessary - Send confirmed list after input from embedded finance to Treasury for funding - Confirm...

**1.** **Purpose of the Role** To process accounting transactions and ensure effective and efficient financial accounting. **2.** **Key Responsibilities** **2.1.** **Financial Accounting** - Obtain authorisation and process payments within 30 days from receipt of an invoice. - Issue receipts for all money received by the EWSETA. - Ensure all financial...

Gauteng, Parktown Well establish Litigation law firm is seeking a Legal Bookkeeper to join their team **Minimum requirements**: - Minimum 5 years experience as Legal Bookkeeper - Show leadership on the financial management of the firm - Management of the firms’ financial accounting and reporting processes - Overseeing daily processing (Bank...

**THE JOB AT A GLANCE** As a Payments Administrator, you will be responsible for assisting with the administration functions within the financial department for Claims, Commissions, Funeral and Pension payments. You will also be responsible for uploading payment reconciliations, reporting and actioning incoming queries. **WHAT WILL YOU DO?** **Payment...

**Job Advert Summary**: **Minimum Requirements**: **Education**: - Matric - B. Com Accountancy degree. **Knowledge and Skills**: - Above average technical knowledge of IFRS - MIP experience and Great Plains experience will be an added advantage - Knowledge of consolidations - Proven track record of being involved in the preparation and/or audit of Annual...