Junior Debtors Clerk

Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. Working on Pastel. Required: Grade 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally print/packaging) Able to do recons Pastel Own transport and valid licence Must currently reside...

**Job Title: JUNIOR CREDITORS CLERK** **Location**: Carbo Ferrum (East London) **Job type**: Temporal **Mission of the Job** A creditors clerk will ensure that accounts payable are up-to-date and that follow-ups are made to ensure timely settlement of accounts. **Minimum Requirements**: - Minimum of 2 years’ experience in a creditors control...

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...

An established retail company, with its Head Office based in East London, seeks to employ a Debtors & Creditors Clerk. - Perform the full Debtors function, from capturing to following up on outstanding amounts - Perform the full Creditors function, from capturing and reconciling, to printing payment lists - Experience with loading stock essential - Able to...

**Job Title **:Debtors Clerk (Medical Aid Claims)**Employment Type **:Full Time**Experience **:3 to 5 years**Salary **:Negotiable**Job Published **:15 November 2023**Job Reference No. **:3966421810**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum...

CREDITORS CLERK/ JUNIOR BOOK KEEPER - Minimum of 2 years’ experience in a creditors control environment with exposure to creditors control, reconciliation of creditor accounts, processing of invoices and timeous payment of creditors. - Matric/Grade 12 - Financial qualification advantageous - Contactable references - Clear criminal record - **Highly...

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...

**Overview**: An established Medical practise in East London, seeks to employ a Debtors / Medical Aid Claims Clerk for their practice. **Minimum requirements**: - Matric / Grade 12 - 5+ years in a similar role - Experience working on medical software. **Responsibilities**: - Responsibilities will include but not be limited to the following: _ -...

Remuneration: to be discussed Location: West Rand Education level: Matric Job level: Mid Own transport required: Yes Type: Permanent Reference: Debtors/Creditors WR Company: Worldwide Positions Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment. - Working on Pastel. **Required**: - Grade 12 -...

**Junior Bookkeeper** required for well-known accounting firm based in **East London** - Grade 12 - Post matric financial qualification would be highly preferential - Computer Literate in MS Office - Must be accurate and have attention to detail. - Previous Bookkeeping experience. - Ability to work under pressure and meet strict deadlines. - Ability to work...

Job Salary Range - R 6 000 - 10 000 Per Month Gender - Does Not Matter Career Level - Experienced Job Category - Administration Minimum Experience - 1 - 3 Years Degree Title **Overview** - Department: - Sub Category: - Office Administration/Clerk- Job Type: - Full-Time- Basic Salary: - R 9 000 - R 10 000- Company Car: - No- Incentives/Commission: - No-...

Applications are invited for the Accounts Clerk position to be based in East London.PURPOSE OF THE ROLE: The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times. Key Performance Areas would include, but are not limited...

Bookkeepers (PE & ELN) various levels of bookkeepers with previous experience in an accounting firm essential (full function) caseware and pastel required Administration Juniors to be trained school leavers wanting to enter the financial industry will be trained Tax Practitioners junior role, suitable for recently qualified Bcom graduates who have an...

Bookkeepers (PE & ELN) various levels of bookkeepers with previous experience in an accounting firm essential (full function) caseware and pastel required Administration Juniors to be trained school leavers wanting to enter the financial industry will be trained Tax Practitioners junior role, suitable for recently qualified Bcom graduates who have an...

HeroTel’s job vacancy, Career and Recruitment Job title : Accounts Clerk – East London jobs in Eastern Cape Job Location : Eastern Cape, East London Deadline : April 05, 2024 Quick Recommended Links Jobs by Location Job by industries Key Performance Areas would include, but are not limited to: Billing: Processing of incoming payments. Generate and...

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

Minimum Requirements / Experience:Grade 12Previous experience within a similar role essentialCompleted BCom Degree (advantageous)Completed articles (advantageous)Previous experience supervising juniors / staff (advantageous) Responsibilities:Monthly cashbook processing and bank reconciliationMonth VAT calculations and submissionsMonthly SARS / Dept of...

Main Purpose of The Position: Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books. Completing of annual financial statements of CCs, trusts, sole proprietors and Body Corporates and working paper files. Calculation of taxation owing by business and individuals. Completion of statutory...

Main Purpose of The Position: Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books.Completing of annual financial statements of CCs, trusts, sole proprietors and Body Corporates and working paper files.Calculation of taxation owing by business and individuals. Completion of statutory...