Reconciliation/ Accounts Clerk

**_Our client in the Property Industry, is seeking a Creditors Clerk / Accounts Payable Clerk, to join their team in Midrand - Gauteng._** **_ Position: Creditors Clerk / Accounts Payable Clerk x 2 (2 positions) _** **_Industry: Property Industry_** **_Location: Midrand - Gauteng_** **_Salary: Market Related Salary - Between R22, 000 - R25, 000 depending on...

**JOB DESCRIPTION AND DUTIES**: **1. General** **Job Title**: Accounts Payable Clerk **Key Job Purpose**: To provide support to the financial department by driving daily accounting tasks **Reports To**: Financial Manager **Location**: Macrocomm Offices - Waterfall Point Business Park Midrand **Tasks and Duties** - Update accounts receivable and issue...

Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be requiredMust have a solid understanding of accounting principles...

**ATM Reconciliation Manager** **FCS Head Office - Midrand** **Reporting to ATM Executive** **Minimum Requirements**: - 3 years supervisory experience - Previous ATM Management experience would be highly beneficial - Computer Literacy in MS Office Packages essential, with specific reference to advance Excel - Knowledge of administrative procedures -...

**Accounts Payable / Creditors Clerk** **FCS Head Office in Midrand** A permanent position for a **Accounts Payable / Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

Gauteng, Midrand - 300K pa - 300K pa Services concern based in **Midrand**, has an exciting opportunity for a **Debtors Clerk** to join their business. Be responsible for the debtors book, ensure credit is being granted to credit worthy customers, credit terms are being kept and debtors ageing is a true reflection of what the customers owe at all...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 3 years experience working on Pastel and having relevant certificates. - 3 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor’s book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team. **If...

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...

**Key responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

1years - Administration and accounting duties relating to the processing of Customer and Supplier Accounts - Producing accurate account reconciliations, as required - Preparing and collating documents for processing from CE into Pastel - Preparing, processing, and circulating of daily customer invoicing and monthly statements - Receipt of processed...

Billing Clerk - Midrand Our client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English. Key Responsibilities: - Prepare account balances - Manage debts or...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise purchase orderIf new supplier, vet...

**Main purpose of the job** - Perform Vendor reconciliations monthly for all the vendors within the NEC XON Group of Companies - Vendor vetting process within the prescribed processes and policies. - Processing of all internal vendor expense invoices daily - SARB Applications and renewals - Filing and archiving of company source and other documents...

Gauteng, Midrand - R 12 000 - R 15 000 Monthly **Midrand, Gauteng. **Opportunity exists for competent, meticulous Debtors and Creditors Clerk with solid, relevant experience to join established company in the IT industry. Responsibilities will include adding customers / suppliers and creating invoices on Sage Evolution and Excel, annuity billing, updating...

**Managed People Solutions is looking to hire a Creditors Clerk** to workfor a very well-known **Liquor** **Distribution** **Company** based Midrand in Johannesburg **Key Responsibilities** - Processing, reconciliation and payment of creditors and liaison with the responsible parties. - Performing payments via electronic funds transfers, i.e., loading...

Midrand, Gauteng - Accounting/Finance **Invoicing Clerk (JB3175)** **Halfway House, Midrand** R 12000 - R15 000 CTC per month **Duration**: Permanent - Company specialising in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual, requires an experienced invoicing clerk to join their dispatch team._ **Minimum...

Position**: Creditors Clerk (3 month contract)** Location**: Midrand** Salary**: R17,000 - R25,000 per month** EE**: Open to All** **Key Performance Areas**: - Computer literacy in MS Dynamics AX/F&O is a big advantage - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are accounted for, ensure that a...

**At Curro, we care.**: **Creditors\' Clerk**: **Curro Midrand** **Vacancy Reference: 16534**: Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join **Curro Midrand** as a **Creditors\' Clerk** to start **on 01 July 2023.** **What are we looking...