Accounts Clerk

We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products.The ideal candidate will have solid experience in...

Our client requires the services of a **Debtors Clerk (Permanent) Nelspruit** We are looking for a young and dynamic Debtors Clerk who will be responsible for coordinating the debts and creditors of the business according to the Accounts Receivable Policy. **POSITION**:Permanent **COMMENCEMENT**:As soon as possible **QUALIFICATIONS/EXPERIENCE** -...

Mpumalanga, Nelspruit / Mbombela - market related Our client in the Telecoms industry has a vacancy available for a Creditors Clerk to join their team in Nelspruit **Minimum requirements**: - Matric - Certified or higher education in Accounting or Bookkeeping - Creditors for more than one company - Knowledge of accounts payable and cash books - Supplier...

**Cloud 9 Personnel Services Nelspruit** **FINANCIAL ARTICLE** **CLERKS** **Nelspruit** Our clients are looking for the following: 1 Matriculants with Maths (HG) and Accounting (HG) enrolled for B Comm Accounting part time or 2 Part time enrolled 2nd / 3rd year students with Maths and Acc (HG) with senior certificate studying part time for Degree...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **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...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **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...

**Nelspruit Area - Mpumalanga**: Our client is looking for a Creditors Clerk to join the team. **MINIMUM REQUIREMENTS** - Relevant qualification and or experience in Finance. - Pastel - Packhouse experience will be a major benefit **COMPETENCIES AND SKILLS REQUIRED** - Excellent leadership and people management skill-practical experience in handling people...

Our client is looking for a meticulous and detail-oriented individual to join our team as a Dealership Financial Admin Clerk. This position will primarily entail managing a range of financial responsibilities within the dealership, including but not limited to handling petty cash, managing creditors, and overseeing office supply...

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections.In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office...

Manage and control all workshop administration, including on-sites. - Manage debtor queries and cash accounts. - Manage and control WIP on a daily basis. - Manage and control training and travel. - Manage and control campaigns. - Monitor and report on hours sold, hours worked, efficiency and productivity levels. - Ensure that the correct procedures are...

**Requirements**: - Grade 12 - Accounting diploma or relevant qualification advantageous - Minimum 3 years' experience in creditors and receptionist environment - Excellent computer skills including Excel, Word and MS Office experience - Experience in SAP Business One will be advantage

**Parts Incorporated Africa** is searching for a **Branch Inventory Analyst** to join the branch in **Nelspruit**. The purpose of this position is to review product sales forecasting, manage stock, update records and together work closely with the branch to ensure that the team adheres to purchasing policies and procedures. Key Performance Indicators will...

2024/01/23 Reference Number 1001115706 Description 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for...