Accounts Receivable Clerk

Minimum requirements for the role:Must have completed a National Senior CertificateA relevant tertiary qualification would be idealMinimum 3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally in the property development/renting space will be requiredMust have a solid understanding of accounting principles...

**JOB DESCRIPTION AND DUTIES**: **1. General** **Job Title**: Accounts Payable Clerk **Key Job Purpose**: To provide support to the financial department by driving daily accounting tasks **Reports To**: Financial Manager **Location**: Macrocomm Offices - Waterfall Point Business Park Midrand **Tasks and Duties** - Update accounts receivable and issue...

**_Our client in the Property Industry, is seeking a Creditors Clerk / Accounts Payable Clerk, to join their team in Midrand - Gauteng._** **_ Position: Creditors Clerk / Accounts Payable Clerk x 2 (2 positions) _** **_Industry: Property Industry_** **_Location: Midrand - Gauteng_** **_Salary: Market Related Salary - Between R22, 000 - R25, 000 depending on...

Accounts Receivable ControllerSalary R30 000CTC plus commissionLocation: MidrandDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age analysis reportFollow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA.Visiting Debtors to expedite...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise purchase orderIf new supplier, vet...

Billing Clerk - Midrand Our client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English. Key Responsibilities: - Prepare account balances - Manage debts or...

**Accounts Payable / Creditors Clerk** **FCS Head Office in Midrand** A permanent position for a **Accounts Payable / Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

Job & Company Descriptions:Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable:Verify and authenticate...

Job & Company Descriptions: Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable: Verify and authenticate...

Job & Company Descriptions:Ready to shape your future? Join our esteemed clients in shaping their financial journey. We're looking for a passionate Accounts Payable and Receivable Manager to inject fresh vitality into our team. As the Accounts Payable and Receivable Manager you will be responsible for the below:Accounts Payable:Verify and authenticate...

**Key Performance Area**: - Review and research a high volume of transactions, identifying root causes of discrepancies and recognize solutions, document issues and report to management. - Responsible for monitoring and maintaining assigned accounts - customer calls, account adjustments/refunds, customer reconciliations. - Resolve client discrepancies and...

**Main purpose of the job** **Key responsibilities** - Daily posting all receipts from customers for the previous day’s bank statement. Posting of receipts should be done as early in the day as possible. - Allocating receipts accurately by requesting customer reconciliations and remittances proactively. No receipt allocations to the oldest outstanding...

JOB SUMMARY: The Accounts Receivable Analyst is responsible to provide effective, efficient, accurate financial and administrative support for the Order to Cash (‘OTC’) related processes. There is a major governance and accuracy component to the role. This role should maintain a high level of internal and external customer satisfaction through quality...

Are you a detail-oriented professional with a knack for financial management? My client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal role in their financial operations.This position is based in Midrand.Duties:Accounts Payable:Verify and authenticate invoices to uphold precision and adherence to internal...

Are you a detail-oriented professional with a knack for financial management? My client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal role in their financial operations.This position is based in Midrand.Duties:Accounts Payable:Verify and authenticate invoices to uphold precision and adherence to internal...

Are you a detail-oriented professional with a knack for financial management? My client is seeking a skilled Accounts Payable & Receivable Manager to join their team and play a pivotal role in their financial operations.This position is based in Midrand.Duties: Accounts Payable: Verify and authenticate invoices to uphold precision and adherence to internal...

**At Curro, we care.**: **Creditors\' Clerk**: **Curro Midrand** **Vacancy Reference: 16534**: Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join **Curro Midrand** as a **Creditors\' Clerk** to start **on 01 July 2023.** **What are we looking...

A Leading Pharmaceutical Company has a 12-month contract position for an Accounts Receivable Analyst.The Accounts Receivable Analyst is responsible to provide effective, efficient, accurate financial and administrative support for the Order to Cash (‘OTC’) related processes. There is a major governance and accuracy component to the role.This role should...

Gauteng, Midrand - R 24 000 - R 27 000 Monthly Cost To Company (RA and Medical aid ) Major laboratory company that has been in existence for longer than 20 years is seeking an experienced Administrator and Costing Clerk **Minimum requirements**: - Diploma / degree in finance is highly beneficial - 5 years’ work experience preferably in finance...

CREDITORS CLERK Bayteck, a National Company requires the services of a Creditors Clerk to be based at the head office in Midrand. Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 3 years experience working on Pastel - **Minimum of 3 years’ experience in credit and debtor’s control**: - Have some experience...