Financial Management Clerk

**Invoicing Clerk** **Purpose of the Role**: The Invoicing Clerk will be responsible for maintaining the financial integrity of the organization by ensuring accurate and timely invoicing, resolving billing discrepancies, and maintaining up-to-date client records. This position supports smooth operational processes, contributes to client satisfaction, and...

**Key Performance Area**: - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc...

In search of an experience creditors clerk to join our team to fill in for a colleague going on Maternity leave. Will be responsible for the reconciliation and payment of Suppliers **Education & Work Experience** - Matric - Bookkeeping diploma - 3 to 5 year creditors experience - Knowledge of financial systems **Required Job competencies** - Customer...

**Debtors Clerk** Share Block Game Reserve - based in Bryanston Gauteng REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is...

Monitor and validate all invoices - Ensure every invoice sent out is accurate - Resolve billing errors - Keep a record of collected payments with customer information - Processing accounts and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, and recording...

**Creditors Clerk - Month to month contract - Bryanston** Immediately Available Pastel Evolution Experience a must! Position**:Creditors Clerk** **Function**: The purpose of this role is to manage the companies’ suppliers and service provider documentation and transactions are received, recorded, allocated and payment is scheduled according to policy...

Gauteng, Bryanston - Up to 275K A company based in Sandton is seeking to employ an immediately available Creditors Clerk. Must have own transport and have previous experience doing Foreign payments and Advanced Excel skills. **Skills**: - At least 5 years experience working in Accounts Payable - Knowledge of general accounting - Ability to multi-task on...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. **REQUIREMENTS**: - 5+ years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - Proficient in...

Timeshare company based in Bryanston is currently recruiting for a Debtors Clerk - Prepare and control all invoices and send them out to the Shareholders for payment - Control payments being received - Issue receipts and statements - Deal with customer account related enquiries - Ensure that all payments due from debtor accounts are collected on time and in...

Job Title: Debtors Clerk Workplace: Cornerstone Pharmacy Head Office Position Type: Permanent Travel Required: On request Dress code: Corporate **Responsibilities**: - Attend to all the rejections on the EDI report - Contact the medical aids on all the outstanding claims from 30 days plus - Provide a comprehensive daily report to the Debtors Manager -...

**Job Purpose** Provide an effective and efficient conduit between ASI Financial Services (ASI) and its clients (i.e. members and appointed representatives of the organisation) through provision of advice, query resolution, administrative service, communication, training and education. **Key Responsibilities** - Demonstrate a good understanding of the...

2years Accounts payable Capturing: - Assisting with capturing invoices on an ad-hoc basis when required - Approving workflows Reviewing: - Ensuring credit clerks capture to correct allocation with correct VAT treatment - Validating invoices against invoice register Reconciliations: - Coordination and control over supplier statement requesting ensuring...

Job Title: Receipts & Recons Clerk Reports to: Debtors Manager Workplace: NHC Head Office Travel required: On request Brief Description of Job Purpose: - **Brief Description of Job Purpose**:_ - Resolving account queries - Retrieve medical aid remittances for payment allocations - Preparing weekly and monthly figures - Check daily cash ups - Handovers...

Overview / Responsibilities: **Main Purpose of Role**: Project Planning Clerks coordinate and expedite the flow of work and schedule data within or between the different discipline resources of an establishment according to the baseline project schedule. Duties include reviewing and distributing schedules; Data capturing and sharing; conferring with project...

Gauteng, Bryanston - R15 0000 Cost To Company Our International Client in the Automotive Industry is seeking a Creditors Clerk to be based in Bryanston **Minimum requirements**: - A Matric Certificate or an equivalent - A relevant Bookkeeping qualification would be advantageous. - A minimum of 3 years experience in a similar...

Gauteng, Bryanston - 240k - 420k A company based in Bryanston, Sandton is seeking to employ a Warranty Claims Clerk. Must possess automotive dealership experience to be considered. **Specifications**: - Technical focus with a high degree of administrative discipline - Stores workshop experience in a motor dealership - Exceptional communication skills - A...

**Responsibilities**: - Maintain files and records so they remain updated and easily accessible - Sort and distribute incoming mail and prepare outgoing mail (envelopes, packages, etc.) - Answer the phone to take messages or redirect calls to appropriate colleagues - Undertake basic bookkeeping tasks and issue invoices, checks etc. - Take minutes of...

**Overview**: To administer the payment and reconciliation of creditors within BME, within the pre-defined standards. Key Relationships woth stakeholders which include: - Senior Management/Management/Country Managers - Customers - Shared Services team - Operations - Production - Any other stakeholder as may be deemed important and relevant from time...

**Overview**: To administer the payment and reconciliation of creditors within BME, within the pre-defined standards. **Qualifications**: Bookkeeping Diploma or Equivalent** Experience**: 3 years' full function creditors and bookkeeping experience** Duties**: - To ensure invoices are properly authorised in accordance with levels of authority andallocate it...

Assist in the development and maintenance of financial controls over all aspects of the units business. - Together with Finance Managers, Operations Managers and General Managers, assist in compilation of budgets, development of programmes, schedules and objectives which will enable the efficient and most profitable running of the hotels. - Understand and...