Payment Clerk

**Job Number** - 69008 **Job Type** - Permanent **Job Title** - Payment Clerk **Computer Skills** - Intermediate Excel,Intermediate MS Word **Industry** - Service **City** - Johannesburg **Province** - Gauteng CONDENSED LIST OF DUTIES: - Payment of various claims (Withdrawal, Retrenchment - Workflow, Retirement, Death - and Monthly Pensioners).-...

**Job Overview**: **Date Posted**: Posted 2 hours ago- **Location**: Johannesburg, Gauteng- **Job Title**: Creditors Clerk- **Salary**: R12,000 - R22,000- **Education Level**: Certificate- **Job Level**: Intermediate- **Minimum Experience**: 3 - 5 Years**Creditors Clerk position available in Kempton Park, Johannesburg.**: My client is based in Kempton Park...

Ferndale, Randburg, Johannesburg - Accounting/Finance **Debtors Clerk (JB3015)** **Ferndale, Randburg** **R25 000.00 to R 27 000.00 CTC per month** **Duration: Permanent** **Application closing date: 30 April 2023** **Overview** **An established business, run by a family for more than 35 years and involved in a variety of business areas, is seeking a...

**Motus Aftermarket Parts** is searching for a **Senior** **Creditors Clerk **to join the team in **Meadowview** head office. The purpose of the position is to compile monthly creditors reconciliation and payment preparation, interaction with service departments with respect orders, and assist with queries. **Requirements**: - Grade 12 - Relevant...

**Job Number** - 69357 **Job Type** - Permanent **Job Title** - Experienced Automotive Creditors Clerk **Computer Skills** - Pastel Evolution,Pastel Partner,Accounting Programmes **Industry** - Automotive **City** - Johannesburg **Province** - Gauteng **_MUST BE ABLE TO START IMMEDIATELY OR AS SOON AS POSSIBLE!!_** - Our client established in 2014,...

Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our finance team. The Debtors Clerk will play a crucial role in managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This position offers an exciting...

A leading organisation in the legal services industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional Services within...

A Creditors Clerk that has worked with Shipshape is needed! Our client is seeking a strong and confident Creditors Clerk with Shipshape experience to join their finance team. You need to be a good team player, assist with building good team spirit and have good communication skills. **Duties**: - Creditors payments - Creditors journal - Age analysis on a...

Malander in search of a detail-oriented and highly efficient Accounts Payable Clerk to become a valued member of our clients team based in Midrand for a contract position. The ideal individual should possess prior experience in accounts payable tasks. This role demands someone who excels in managing financial transactions, maintaining accurate records, and...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

Creditors ClerkAccounts PayableResponsibilities Full Creditors function.Payment of all creditors (local and foreign) on a timeous basis.Maintaining master supplier files.Capturing invoices and credit notes on SAP (business central).Responsible for reconciliations, accruals, and journals.Invoice processing and matching.Account reporting and...

**Minimum Requirements** - Matric - Valid Drivers - 3-5 years’ experience as a Creditors Clerk - Strong administrative skills are a must - Fully literate on MS Office - Intermediate - Advanced on Excel is a must - Pastel experience highly advantageous - Raise all PO’s expense or liabilities accurately - Ensure that each Purchase Order has receipt of...

Creditors ClerkAccounts PayableResponsibilities Full Creditors function.Payment of all creditors (local and foreign) on a timeous basis.Maintaining master supplier files.Capturing invoices and credit notes on SAP (business central).Responsible for reconciliations, accruals, and journals.Invoice processing and matching.Account reporting and ageing.Inter...

The Accounts Payable Clerk will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Working alongside and assisting the Accounts Payable Supervisor and Financial Manager with day-to-day financial procedures. Maintain high levels of accuracy, quality, and...

Gauteng _, JHB - Eastern Suburbs _ - Annually Cost To Company (Market related, Negotiable) _ - An established company is looking for an Accounts Payable Clerk to join their dynamic and skilled team in Johannesburg East. _ **_Job Description: _**: - Responsibilities include but are not limited to: _ - _Preparing COD payments, _ - _Reconciliations, and _ -...

Introduction Our client, a reputable Managed Service Provider (MSP) located in Rivonia, is looking for a skilled Debtors and Creditors Clerk to join their dynamic finance team. The Debtors and Creditors Clerks will be responsible for providing information and assistance to the company's Clients and suppliers, as well as to collect payments and handle other...

PRIMARY JOB PURPOSE Responsible for general clerical duties to be completed efficiently and according to policies and procedures. This includes dealing with Member queries, reception banking, invoicing, managing photocopy machine, manage locker rentals, manage prepaid golf cards, stationery etc. KEY RESPONSIBILITIES - General administration duties. - Daily...

**Debtors Clerk (Accounts Receivable)** **Surgical Company - Midrand-Gauteng** **Responsibilities**: - Ensuring that all accounts are well controlled and that all outstanding monies are collected; - Managing all COD Customer Accounts; - Ensuring that all payments are allocated to Debtor Accounts accurately and timeously on a daily basis; - Resolving...

**2023-06-28 - 2023-07-28** **PERMANENT** **JHB000237** **FINANCIAL SERVICES** **Gauteng**, JHB - Central** **0.00 - 0.01 Monthly Basic Salary (Market related)** **Position**: Creditors Clerk** **Job Location**: Braamfontein** **Job Type**: Permanent** **Our client, based in Braamfontein is looking for a Creditors Clerk who will take responsibility...

You have come to the right advert if you are a **Debtors Clerk **within the **Educational sector**. This opportunity may be for you. **Job & Company Description**: **Job Experience & Skills Required**: - Undertaking the full accounts receivable function. - Monitor monthly accounts, handling queries and remittance details. - Records incoming payments and...