Finance Clerk

Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. - Maintain accurate records of accounts receivable transactions - Prepare invoices and credit notes - Follow up on outstanding invoices and overdue payments - Reconcile accounts and resolve discrepancies - Communicate with...

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...

Applications are invited for the **Accounts Clerk** position to be based in **(East London / Cradock / Graaf Reinet/ Eastern region).** **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Finance Department, while ensuring excellent customer service levels are maintained at all times. **Key...

**Overview**: An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience. **Minimum requirements**: - Matric (with Maths preferred) - Completed tertiary, or studying towards tertiary (highly advantageous) - 3+ years relevant experience in similar / manufacturing environment -...

**Employment Type **:Full Time **Experience **:3 to 5 years **Salary **:Negotiable **Job Published **:05 April 2023 **Job Reference No. **:559075302 **Overview**: An Automotive supplier in East London is looking for an experienced Accounts Payable / Creditors Clerk with Foreign Creditors experience. **Minimum requirements**: - Matric (with Maths...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East London. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

Opportunity Available!! Our leading client in the Automotive Sector is looking to employ a Creditors Clerk to join their dynamic team in East London. - FEC availability on foreign payments and adhere to Reserve Bank regulations. - Monitor all accounts on a daily basis and advise management of any movement/transfers that will be necessary. - Confirm that...

**Responsibilities** - Identify customer / branch receipts from daily bank statements - Preparation of receipting schedules - Receipting and allocation of payments - Preparation of journals - Reconcile debtors accounts and resolve all queries - Collection of overdue accounts - Maintenance of Debtors Master file information - Maintenance of Debtors files -...

**Overview**: **Duties**: - Full creditors’ function - large creditors book - Maintaining creditors book and reconciling - Check that GRVs have been processed correctly - Follow up on credits / short stock / queries / specials not processed etc. - Create payment lists to be given for payment - Ensure finance policies and procedures are adhered to at all...

Branch receptionistHealth, Safety and EnvironmentStaff – maintenance of records – training and development, clock-in systemFile upkeep for HSE and ComplianceFinancePayroll reporting ito overtime etcAdministration of CreditorsAssist Branch Manager with monthly cost packCash sales reconciliationsOperationsAccurate record keepingStock orderingHSE and...

**Introduction**: An opportunity has become available to join a manufacturing company with a national footprint based in Springs in the capacity of **Accounts Receivable Clerk**/ Credit Controller.** **Key role**: The Incumbent will be required to provide financial and administrative services to ensure efficient, timely and accurate collection and...

**Introduction**: We have an exciting opportunity for an experience Accounts Payable Clerk to join our team. We are an international Transportation Company based in Isando, Kempton Park. Package compose of a Basic Salary, Pension Fund and Medical Aid benefits. **Job Function**: - Timely and accurately process accounts payable transactions - Do monthly...

**Employment Type **:Full Time **Experience **:3 to 5 years **Salary **:Negotiable **Job Published **:31 March 2023 **Job Reference No. **:1690144883 **Overview**: As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce...

**Job Number** - 68486 **Job Type** - FT Contract **Job Title** - Workshop Admin Clerk **Computer Skills** - MS Excel,MS Office,MS Outlook,MS Word,P/Lan,SAP **Industry** - Transportation - Logistics **City** - Ekurhuleni (East Rand) **Province** - Gauteng - 4 MONTH FIXED TERM CONTRACT**Job Function** - Workshop Administration in the Panelshop **Key...

**Overview**: As accounting supervisor, your main responsibility would be to provide the necessary financial information to plant management and internal control environment for the plant to produce quality product profitably and consistent with the plant’s Leadership model. This role reports directly to the Plant controller, and supervises 2 - 3 Accounts...

RequirementsMatricTertiary education / course advantageousSAP Business One experience advantageousResponsibilitiesAssisting Finance ManagerFull Creditors functionCashbook processingReconciliationsAdhoc duties