Accounts Receivable Jnr Clerk

The Accounts Receivable Clerk is to: - Reconcile of cash books and bank accounts - Reconcile Cash - Maintain Accounts Receivable Aging - Accurate recording and posting of Cashbook Transactions daily - Preparing cashbook reconciliations correctly and on time - Ensure that bank accounts reconcile and that all queries are resolved in accordance with company...

The Accounts Receivable Clerk is to:Reconcile of cash books and bank accountsReconcile CashMaintain Accounts Receivable AgingAccurate recording and posting of Cashbook Transactions dailyApplying all receipts against various stores and debtor’s ID’sPreparing cashbook reconciliations correctly and on timeEnsure that bank accounts reconcile and that all...

 We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading trucks, ensuring items are stored correctly, and processing returns.To be successful as a receiving clerk you should be able to inspect deliveries with great attention to detail and be in good physical...

Our Client based in the Southern Suburbs in Cape Town has the following vacancies for an Accounts Receivable Clerk (AR). Must be able to start immediately or within two (2) weeks. We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered....

**Signal Hill Products is looking for an Account Receivable Clerk** **Overall Responsibility**: Reporting directly to the Senior Accountant, the incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and...

Our client, a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided exceptional services in the realm of Fast-Moving Consumer Goods (FMCG). Operating in the emerging markets, they consider their customers as part of their extended family. Their commitment is grounded in the principle of delivering on...

A Leading Electrical Contracting and Maintenance Company Based in Retreat is seeking a skilled and experience Debtors Clerk to Join their Team. Answer phones, taking messages Monitoring and responding to emails Resolving account queries. Keep records of outstanding, over and general payments due ·Capturing Invoices on Xero accounting system. Checking the...

**Position Summary**: **Industry**:Pharmaceutical Sector - **Job category**:Receiving**Location**:Cape Town - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Brand**:Clicks Group**Introduction**: We are looking to recruit a permanent Receiving Clerk to work for United Pharmaceutical Distributors (UPD ). The role will be based at...

About the Accounts Receivable Administrator position We are looking for an Accounts Receivable Administrator to assist with financial, administrative and clerical services. Your duties will include uploading PODs to Virtual Postman. The role will include a weekly audit to review missing/omitted POD’s. To assist the AR team with extraction of PODs for...

**About the Accounts Receivable Administrator position**: We are looking for an Accounts Receivable Administrator to assist with financial, administrative and clerical services. Your duties will include uploading PODs to Virtual Postman. The role will include a weekly audit to review missing/omitted POD's. To assist the AR team with extraction of PODs for...

**VACANCY - GOODS RECEIVING CLERK** **AREA: CAPE TOWN** **Salary: R15,000 - R17,000 per month + pension** *** Role and Responsibilities - Receiving of all goods (stock, customer returns, deliveries from courier and containers) - Managing NCR - Process - Checking all Goods Received in good order - Creating GRNs - Responsible for all IRD’s and record...

**Core purpose of the role** To manage the dealership debtors function and ensure all invoicing and receipting are valid, accurate, complete, properly authorised and processed timeously. **Key deliverables and outputs** Control invoices Invoicing of dealership clients from auction platform. Daily invoicing of ad-hoc dealership clients according to...

**Join Our Client as a Debtor's Accountant!** Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and are passionate...

Location: Kraaifontein, Cape TownJob Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated.Requirements:MatricDegree/Diploma in FinanceMinimum of 5 years experience in a similar roleMust have advanced Excel skillsMust be fluent in AfrikaansMust maintain high...

Location: Kraaifontein, Cape TownJob Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated.Requirements:MatricDegree/Diploma in FinanceMinimum of 5 years experience in a similar roleMust have advanced Excel skillsMust be fluent in AfrikaansMust maintain high...

Advert reference: click_012501 Advert status: Online - **Position Summary**: **Industry**:FMCG & Supply Management **Job category**:Receiving **Location**:Cape Town **Contract**:Permanent **Remuneration**:Market Related **EE position**:Yes **Brand**:Clicks Group **Introduction**: Are you passionate about service excellence and helping people feel...

The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.Duties will include, but are not limited to:Ensure global cash procedures and processes are adhered toProcess customer invoicesCustomer statementsAllocation of paymentsMonitor systems and...

Join Our Client as a Debtor's Accountant!Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and are passionate about...

Join Our Client as a Debtor's Accountant!Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and...

VACANCY - WAGES / ACCOUNTS CLERK - KARIEGA RESIDENTS OF SHERWOOD, BAYWEST, KABEGA, UITENHAGE (OUTER AREAS) PREFERRED Our client in the Agri industry requires and experienced Debtors/Creditors clerk. To ensure all Suppliers; wages and other admin functions are carried out in an efficient manner. Specific areas of responsibility: Processing of all invoices...