Accounts Receivable Clerk

A dynamic company in the automotive industry is seeking an experienced Accounts Clerk to assist with the daily debtors and creditors functions of the business. The main function of the role is to ensure the maintenance of debtors and creditor accounts in accordance with company’s requirements. - Debtors Function:_ - Ensure an invoice is received for all...

**Accounting Clerk** - Posting financial transactions using appropriate computer software - Receiving and recording credit card and fuel card receipts and petty cash - Assist with producing a variety of financial reports, including income statements and balance sheets - Reconciling and reporting any discrepancies found in the records - Maintaining a...

ACCOUNTS CLERK MAIN PURPOSE OF JOB: - To reconcile and balance creditors and debtors accounts using General Accounting procedures. - The job will be considered successful under the following conditions: - Monies paid and received as well as allocated timeously. RELATIONSHIPS AND PERSONAL ACTIVITIES: - Directly responsible to the Financial Manager. -...

**Job Number** - 70383 **Job Type** - Permanent **Job Title** - (D8959) Debtors/ Creditor clerk - Edenvale **Computer Skills** - Computer Literate,Excel,Microsoft Office,Pastel,Wo **Industry** - Automotive - Motor Vehicles **City** - Edenvale **Province** - Gauteng - Our client is currently seeking an experienced and detail-oriented Debtors & Creditors...

**Job Purpose** **The purpose of the Warehouse Clerk is to conduct administrative and clerical duties in different areas of the warehouse. **Job Objectives and Functions** A warehouse clerk is required to be able to perform any of the below functions based on operational requirements: **Monitor Inbound Deliveries - Collaborate with Supply team to list...

**Job Purpose** The purpose of the Warehouse Clerk - Frontline is to conduct administrative and clerical duties in Frontline Dispatch. - ** Job Objectives and Functions** *** A warehouse clerk is required to be able to perform any of the below functions based on operational requirements: **Management of customer orders in delivery & bulk cages -...

**Job Purpose** **The purpose of the Warehouse Bond Clerk is to conduct administrative and clerical duties in different areas of the warehouse. **Job Objectives and Functions** A warehouse clerk is required to be able to perform any of the below functions based on operational requirements: **Monitor Inbound Deliveries - Collaborate with Supply team to list...

**Job purpose**: The purpose of the Warehouse Clerk is to conduct administrative and clerical duties in different areas of the warehouse. **Job Objectives and Functions**: **Monitor Inbound Deliveries** - Collaborate with Supply team to list expected deliveries and prepare for efficient receiving. - Receive shipments and verify packages according to...

LiquidCapital is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good. LiquidCapital forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by...

**Main Job Functions**: **Analyse supplier invoices to ensure accuracy of capturing** - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure...

Closing Date - 2024/08/25 - Reference Number - SHO240823-1 - Job Title - Expense Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Gauteng - Location - Town or City - Edenvale - Purpose of the Job To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a...

Minimum requirements: - Matric or relevant Tertiary qualification in Finance - Minimum of 3 years experience as a Debtors and Creditors Clerk - Should have experience with foreign accounts - Should have dealt with large book values - Experience with Pastel Evolution would be an advantage - Own reliable transport Consultant: Cherane Nel - Dante Personnel...

Gauteng, Edenvale - up to 20k A company based in Edenvale is seeking to employ a Debtors Clerk with **Manufacturing **experience. **Responsibilities**: - Invoicing of sales - Maintenance of the working capital process - Debtors Management - Assistance with general bookkeeping - Cash Management - Filing of accounting records - Data Management - Liaising...

Motus IT (Accounts) currently has a vacancy for a Procurement Clerk. This role is responsible for managing all tasks related to procurement, including: - Preparing purchase orders and sending copies to suppliers and the relevant departments that initiated the requests. - Monitoring inventory levels to ensure quantities are sufficient for operational needs...

Minimum requirements: Matric or relevant Tertiary qualification in FinanceMinimum of 3 years experience as a Debtors and Creditors ClerkShould have experience with foreign accountsShould have dealt with large book valuesExperience with Pastel Evolution would be an advantageOwn reliable transport Consultant: Cherane Nel - Dante Personnel Greenstone

SAIPA Article Clerk Role at Isilumko StaffingWe are seeking a diligent and detail-oriented Financial Clerk to assist in the preparation of SAIPA articles. The ideal candidate will possess a BComm Accounting degree or be actively pursuing one, with excellent English language skills and proficiency in Afrikaans.The successful candidate will have access to...

**About the Role**At Isilumko Staffing, we are seeking a highly skilled and motivated SAIPA Trainee Clerk to join our team.The ideal candidate will have a Matric and be registered for a BComm Accounting Degree, or be busy with studies, or have completed their degree.We are looking for top marks students who are bilingual in English and...

National Food producer requires the services of an Accounts Receivable person to take over and manage the full Debtors Book of R16 mil. Must have dealt with major accounts like Dischem, Game, Pick n Pay. Accuracy with raising and posting invoices, controlling payments, reconciling accounts. Daily planning essential with ability to set and achieve planned...

Strong attention to detail and organizational skills. - Proficiency in accounting software and Microsoft Excel. - Excellent communication and customer service skills. - Knowledge of accounting principles and accounts receivable processes. - Proven track record of Debtor Collections and account reconciliations experience ideally gained in large accounts...

**Purpose of the Job**: To accurately capture related invoices on SAP and to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding Checkers’ financial deadlines, as well as any invoice queries that may exist, to ensure a healthy relationship between the supplier and the organisation. **Job Objectives**: **Job...