Accounts Clerk

**Job Number** - 67673 **Job Type** - Permanent **Job Title** - Debtors Clerk/Accounts Receivable **Computer Skills** - MS Office **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - REPORTS TO: FINANCIAL MANAGER- RESPONSIBILITIES INCLUDE: - Opening of New Accounts- Processing Credit Applications- Debt Collection-...

**Job Number** - 71063 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 70450 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**VACANCY: ACCOUNTS PAYABLE CLERK** **TYPE OF EMPLOYMENT: FIXED-TERM (6 MONTHS)** **GRADE: B-UPPER** **DIVISION: FINANCE** **CLOSING DATE: 21 JUNE 2023** **PURPOSE OF THE POSITION** - Maintain, manage and reconcile paperwork received from multiply sources. Know the suppliers and be alert to fraud; - Reconcile local, foreign and COD supplier accounts; -...

**Job Number** - 72995 **Job Type** - Permanent **Job Title** - Accounts Payable/ Creditors Clerk **Computer Skills** - SAGE Evolution,Advanced MS Excel,MS Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - MAIN JOB FUNCTION: - Ensure invoices are matched against purchase orders, Waybills,...

**Job Number** - 71173 **Job Type** - Temp Contract **Job Title** - Accounts Clerk **Computer Skills** - Pastel Evolution,Advanced Excel **Industry** - Commercial cleaning service **City** - Johannesburg (West Rand) **Province** - Gauteng - At least 3 Year working as a Debtors/Creditors clerk - Grade 12 or NQF Level 4, or equivalent - Must have...

**Job Number** - 70748 **Job Type** - FT Contract **Job Title** - Creditors Clerk **Computer Skills** - MS Office,SAP **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - To be successful in this position you will need to have Finance background.- CREDITORS CLERK RESPONSIBILITY: ?- Responding to customer...

**Job Number** - 71645 **Job Type** - Permanent **Job Title** - Creditors Clerk. **Computer Skills** - Accpac,BAAN,SAP,Syspro **Industry** - Machinery **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Role Summary** - The General Accounts Clerk is responsible for the accurate processing of creditors transactions. **Accountabilities / Key...

My Client who is an established manufacturing and engineering company in the East Rand is looking for a Receiving Clerk. Responsible for maintaining inventory counts and quality control procedures for incoming and outgoing product shipments. Their duties include unloading delivery trucks and checking incoming shipments against product invoices, organizing...

**Job Number** - 68880 **Job Type** - Permanent **Job Title** - Processing Clerk **Computer Skills** - Pastel,WeconnectU **Industry** - Real Estate - Property Mgt **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Must have debtors, creditors, and accounting knowledge or experience - Pastel and/or WeconnectU program experience...

Gauteng, East Rand - R 20 000 **Brakpan.** Opportunity exists for competent, meticulous Debtors Clerk to join well-established Distribution Company. Experience working on Pastel Accounting and preparing Excel spreadsheets is essential. Duties will include reconciliations and queries, invoicing and statements, capturing payments, phoning customers for...

**Job Number** - 70908 **Job Type** - FT Contract **Job Title** - Debtors Clerk **Computer Skills** - MS Excel,MS Word **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT- General debtors’ function and transactions.- **Inherent Requirements** - Matric- Debtors experience- Experienced in...

**Job Number** - 71948 **Job Type** - Permanent **Job Title** - Junior Debtors Clerk **Computer Skills** - MS Office **Industry** - Cleaning Services **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Maintaining accurate records of all debtor’s accounts, continually assess customer master data and revise and correct as appropriate. - Opening...

**Job Number** - 70851 **Job Type** - Permanent **Job Title** - Debtors Clerk **Computer Skills** - MS Office,Sage Evolution **Industry** - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - Understanding of the supply into the Retails sector would be an advantage.- Must have experience with managing Retail Customers- Understanding of Sage...

**Job Number** - 72781 **Job Type** - Temp Contract **Job Title** - Finance Admin Clerk **Computer Skills** - ERP Software System,Microsoft Office,MS Excel **Industry** - Engineering **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Position objective**: - To support the Finance Team in their daily activities **Qualifications, Experience...

**Job Number** - 71973 **Job Type** - Permanent **Job Title** - Foreign Creditors Clerk **Computer Skills** - Microsoft **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng **1. Creditors** - Accurately processing creditors invoices on CargoWise - Ensuring that all invoices to be processed have correct...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets / formulas),...

Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk. - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording supplier invoices and other relevant accounts payable data on Pastel - Ensure all Creditor Invoices are SARS Compliant - Reconcile Supplier Statements with Supplier Ledger...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate...