Accounts Payable Clerk

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring...

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying. **DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Junior Process Specialist, Accounts Payable Time Type: Full time **Minimum...

Gauteng, Kempton Park **Creditors Clerk / Creditors Controller** **_R25 000 - R30 000 per month_** **Minimum requirements**: - Required minimum Qualification & Experience - Matric, Bookkeeping/Finance Certificate - Minimum of 3 - 5years’ work experience in similar role - Syspro experience - Must be fluent in Afrikaans & English - Must be Computer...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

**2024-02-05 - 2024-03-06** **PERMANENT** **JHB001841** **FINANCE** **Gauteng**, Kempton Park** **R 8 000.00 - R 10 000.00 Monthly** **Key Responsibilities**: - Perform general accounting duties, including reconciling accounts, managing ledgers, and ensuring accuracy in financial transactions. - Handle invoicing processes and assist in managing...

Proven experience as a debt collector - Minimum qualification: Matric and diploma - Logical thinking - Debtors processing and reconciliation experience / Solid understanding of basic bookkeeping and accounting payable principles - High degree of accuracy and attention to detail - Deadline driven

Debtors Clerk (Freight Forwarding) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer accounts and ensure all...

A distributor in the Pomona is seeking a Debtors Clerk to join their Finance team for. **Duties**: - Day to day financial transactions including invoicing - Monitor customer account details for non-payments - Investigate and resolve Customer queries in a timely manner - Generate and circulate weekly & monthly Customer statements and invoices to...

Gauteng, Kempton Park Logistics concern, based in the East of Johannesburg, is looking for an Accounts Payable Specialist to join their team. Good Excel skills required. A large and lovely company offering growth! Main Purpose of the Role: - Compiling vendor statement reconciliation and the timeous payment of assigned creditors in accordance with their...

Debtors Clerk (Freight Forwarding) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer accounts and ensure all...

Exports Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Export Clerk Employment Type - Full Time Requirements - The Export Clerk oversees and keeps records of all shipping and receiving of all marble/ granite blocks. The role is responsible for organizing, sorting, and transferring of goods from the...

Key Performance Indicators includes, but not limited to.Sign for documents delivered to NAPA/DROP.Date stamp all invoices received.Tick invoices received against Supplier list.Supplier to be informed immediately on invoices not received.Place invoices in IN TRAY of data capture clerks to process.Credit notes to be checked on ELCB and passed to Credit...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Job description (role responsibilities and key...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...

Accounts administratorSalary R7 000 – R12 000CTCLocation: ChlorokopDuties:DebtorsInvoicingCreditorsAdministrationRequirements:Matric3 years similar experienceGood communicati

Position**: Creditors Clerks (8-month contract)** Location**: Midrand or Kemptonpark** **Key Performance Areas**: - **Computer literacy in MS Dynamics AX/F&O is non-negotiable**: - Responsible for preparing and finalising creditors reconciliations; - Check that all documents are accounted for, ensure that a ‘three-way-match’ is performed between the...

Contact person for this position: Cathrine Hendricks Our client is seeking a Bookkeeper who will work hand in hand with our Financial Manager. **Main **Responsibilities**: - Recording and maintaining the business’ financial transactions - Recording of financial data into general ledgers - Checking accounting records for accuracy, tracking invoices and...