Accounts Receivable/ Collections Clerk

**Responsibilities**: *** - Communication with customers (students, corporate clients) and other stakeholders within the organisation - Capturing and verification of accounts receivables - Preparation and processing of invoices and student statements - Reconciliation of accounts receivables ledger - Debt collection from overdue customers (students, third...

At FH Chamberlain, we believe in the continuous development of our staff, and credit our success and longevity to our company credo**:integrity**, **hard work**, and **progress with caution**. Our staff is hard working individuals, who are passionate about what they do. **REQUIREMENTS**: Matric Administration experience Computer Literate Receiving or...

Advert Reference: P12764 Accounts Receivable Officer II - Centurion Job Title: Accounts Receivable Officer II - Centurion Closing Date: 2024/05/22 Position Available From: 2024-05-15 Area: Centurion Actual Place Of Work: Centurion Position Type: Full-Time Weekly Hours: 40 Time Conditions: 5 day Work Week (South Africa) Purpose of Position: Attend to...

**Core Description**: To undergo practical exposure in the financial domain in order to meet SAICA's prescribed 3 year learning objectives/ outcomes. The Articles Clerk will obtain exposure in the Technical Accounting, Statutory Accounting and Reporting, Internal Audit, Treasury, Taxation and Business Planning in accordance with the SAICA training framework....

We are looking to hire a meticulous Senior clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Ensure effective debt collection with the aim of collecting the outstanding debt or balances - Collecting and follow-up on outstanding...

We are looking for an individual with excellent interpersonal and communication skills with the ability to engage stakeholders as Senior Clerk in the Fixed properties department. You will be responsible for the administration of all invoices and the general administrative functions such as collating of statistics for the area, consolidation of reports and...

We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

**Debtors Clerk** **Duties**: - Following up on outstanding payments. - Invoicing clients. - Reconciliations of debtor accounts. - Liaise with customers regarding payment, outstanding accounts and queries. - Capture and allocate payments made. **Skills and Experience required**: - Ability to reconcile complex debtors' accounts. - Excellent analytical and...

Qualifications:Minimum of 5 to 8 years in a debtors clerk or similar role.Experience managing a book value of between R80 million to R200 million.Strong experience in handling collections from Government entities within South Africa is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Qualifications:Minimum of 5 to 8 years in a Debtors Clerk or similar role.Experience managing a book value of between R 80 million to R 200 million.Strong experience in handling collections from Government entities within South Africa, is essential.Relevant financial qualifications will be highly regarded.Key Responsibilities:Efficient management of debtors...

Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account team in Centurion. If you have experience in accounts, reconciliations and handling volumes in a fast paced environment, you will be well on your way to quickly form part of this dynamic team of 6. Proficiency with Google Sheets is...

Job Introduction G4S Cash Solutions (SA), a leading provider of Integrated Cash Management Solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable and Cashbook Manager. The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting...

Advert Reference: P12770 Administrations Clerk (Accounts Payable) - Centurion Job Title: Administrations Clerk (Accounts Payable) - Centurion Closing Date: 2024/05/17 Position Available From: 2024-05-15 Area: Centurion Actual Place Of Work: Centurion Position Type: Full-Time Weekly Hours: 40 Time Conditions: 5 day Work Week (South Africa) Purpose of...

Gauteng, Centurion - R 10 000 - R 17 000 Monthly Cost To Company Pharmaceutical company is seeking a payroll clerk to join their team **Minimum requirements**: - Grade 12 essential - Tertiary qualification is advantageous - Minimum of 2 years experience as a payroll clerk - VIP Payroll experience is highly beneficial - Maintain payroll information by...

IntroductionA well-established Certfied Accounting Firm in Centurion is looking for articled clerks/trainee accountants, to start their career in becoming Chartered Accountants.Desired Experience & QualificationPlease find below the following basic specs:Want to become CA’s and do SAICA articlesStarted studying BCOM Accounting/BCOMPT or wish to convert...

**Gauteng**, Centurion** **R 18000 - R 20000 Monthly Cost To Company** Our client, based Irene, is a well established supply chain company and currently requires a meticulous Debtors & Creditors Clerk to join their financial team. **DUTIES**: Issuing invoices Verifying if invoices received are correct, invoice and capture all loads on the in-house...

We are currently recruiting for a Creditors Clerk. **Job Classification**: Temp (Month to Month) **Location**: Centurion (Gauteng) You will be creditors support to the Financial Manager and other members of the finance team, with your main function being **Creditors Clerk.** **Duties include but is not limited to**: Review monthly expenses and compile...

*** - Must have minimum 5 years experience in Debtors/Accounts Receivable Role within Manufacturing of large Mining/Construction Equipment Industry - Full Function Debtors experience - Strong Accounts Accumen - Matric with Relevant Qualification - Degree/Diploma Description: - Process accounts and incoming payments in compliance with financial policies and...

A well-established Accounting Firm in Centurion is looking for an eager SAIPA Clerk to complete their Articles on the road to becoming a Professional Accountant. Duties & Responsibilities: - Monthly payroll processing - Compiling Annual Financial Statements - Compiling monthly Management Statements - VAT Reconciliations - Individual and Company Tax...

Vacancy Alert!!!Well know Accounting firm in Centurion is looking for a SAIPA/ACCA clerk to join their teamRequirements-Good Matric results-Accounting Degree-Accounting Practise experience – advantageous