Cash Office Clerk

Motus Aftermarket Parts is searching for an experienced and dedicated Accounts Clerk/Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR – and vendor...

Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR – and vendor ageing accounts.

2years Basic financial control e.g. monitor the handling of cash and stationery. Conducts random documentation audits and follow-up on discrepancies. People management responsibilities for approx. 15 staff, including: Recruiting, training and developing staff to provide the department with an appropriately skilled and motivated workforce. Managing schedules...

**JOB DESCRIPTION: FINANCE CLERK** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a trustworthy financial clerk to assist our company’s financial department. As a financial clerk, you will be required to update and maintain our financial database and records, perform regular...

**Key Performance Area**: Relief Reception: Receiving of Clients and Visitors Relief Switchboard: Answering and processing of calls; message taking (message taking on the configuring system for “help desk” program). Petty Cash Control - ensure security and accuracy. Pastel invoicing of Field Service Reports Pastel invoicing of quotes Assist in ordering...

Gauteng, Sandton - 35 000 CTC **CREDITORS CLERK** **Mining Company Based In Sandton urgently looking for a Creditors** **Minimum requirements**: - Process/post invoices and credit notes - Reconciliation of creditors accounts and resolving queries - Paying creditors on time (according to payment terms) - Confirmation of Intercompany balances Invoice...

Motus Aftermarket Parts is searching for an experienced and dedicated Senior Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to provide effective payments to suppliers by implementing and ensuring accurate operating procedures and also ensuring that payments are timeous according to agreed effective dates.

**Manage and control costs to achieve/exceed budget**: - Assist with maintaining relationships with existing and potential suppliers to the Business - e.g. prioritizing supplier payment according to urgency, manage queries and reconciling items accurately and efficiently. - Assist procurement with maintaining correct service provider information e.g....

**1. MAIN PURPOSE OF THE JOB** The INVOICING Clerk will be responsible for providing office and online sales support to our existing sales team. **2.** **KEY REQUIRED SKILLS & QUALIFICATIONS**: - Minimum of 2 - 3 years’ experience in invoicing and dealing daily with clients. - MUST have good experience with Pastel or SAGE 200 Evolution. - Sound Excel...

**Job Purpose** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a passionate individual to be part of our journey. The Debtor’s Clerk will be responsible for assisting the accounting department and oversees keeping records of customers’ accounts. Their job is to keep records on...

**Job description** - Keeping accurate financial records using office software - Activities for invoices, expenses, petty cash. - Monitoring bank accounts and matching payments - Issuing and checking sales receipts and customer invoices, delivery notes, and supplier invoices. - Credit control (following up on customers for money owed) - General office...

We are looking for a friendly, professional, and customer-oriented Front Office Manager to join our team. As the front office manager, you will make sure that customers and visitors feel welcome and are well looked after. Your role will include overseeing employee schedules, front office staff training, and perform the basic reconciling of receipts. Front...

This company is looking for a meticulous, proficient and experienced individual. The key duties of the individual would be to maintain general department and equipment files and reports. •Matric/ Grade 12 certificate •Tertiary diploma in logistics would be advantageous •Good typing skills are essential •Office Management and administration skills are...

**Location**:Marlboro, Sandton Full time office based, Monday to Friday **Experience and Qualifications**: - At least 2-3 years’ experience as a Creditors and Debtors Clerk. - National Diploma in Accounting or bookkeeping course would be advantageous - Extensive Sage Evolution background is advantageous - Good numeric skills - Professional telephone...

Purpose of the jobDriver Reconciliation, proper route stock control, filing and other adhoc duties. Responsibilities100% accurate driver reconciliationEnsuring that all POD’s returned are valid and marked off the system.Ensuring all customer claims are processed accurately and on time.Proper route stock controlParticipation in invocomsAllocation of cash...

ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are....

**a Well Established organisation is seeking the services of a CFO for the Woodmead, Johannesburg area.** - **Salary**:_ _Market Related_ **Min Requirements** - Bcom Accounting or similar Degree - Admission to the board as a chartered accountant [CA(SA); CIMA] - Min of 5 Years motor retail and wholesale experience - Must be Operationally strong - Adept at...

**Job purpose** - The role encompasses the functions of a creditors clerk, banking administration and offering support to the finance team at Group level. **Responsibilities** **Financial Processing** - To capture creditor invoices by receiving the invoice, verifying the expense against the purchase order or contract, allocating correct GL codes, securing...

**Introduction** Assisting the accounts team with administrative and operational duties. **Role Purpose** Assisting the accounts team with administrative and operational duties. **Requirements**: - B comm Accounting/ Finance tertiary qualification - Matric Certificate - Working knowledge of all MS Office - At least 2-3 year experience in previous...

2years - Answer phones and greet visitors - Schedule appointments and maintain calendars - Schedule and coordinate staff and other meetings - Collate and distribute mail - Write and edit documents from letters to reports and instructional documents - Create and maintain filing systems, both electronic and physical - Manage accounts and perform bookkeeping -...