Accounts Payable Clerk

Job DescriptionPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg **Salary**: R15,000 Key Qualifications and Requirements: - Education: Matric and a diploma/degree in finance. - Driver's License: Valid RSA Driver's License. - Skills: Proficiency in Excel; experience with Pastel...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

**Job Number** - 70262 **Job Type** - Permanent **Job Title** - D8957) Debtors and Creditors Clerk - Randburg **Computer Skills** - Pastel,Computer literate,Sage 1 **Industry** - Automotive **City** - Randburg **Province** - Gauteng - Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**: -...

Debtors Clerk required for an Packaging Manufacturer in Northriding, Randburg. **Experience/Qualification required**: - Previous Sage Evolution Experience - 1-2 year working experience within similar role (reconciliations, invoicing, debtors/creditors). - Accredited Accounting and Bookkeeping Diplomas or training would be an advantage **Duties &...

**Job Duties/Responsibilities will include**: Debtors and cashbook administration Prepare debtor’s recons. Ensure client invoices are captured. Follow up on payments with clients. Prepare weekly statements. Follow up on weekly payments. Prepare and ensure monthly statements are sent to clients. Prepare customer invoices. Process internal CMT...

5years - Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and timeously reconcile Creditor accounts monthly Accurately and timeously reconcile bank accounts daily Capture all Accounting transactions efficiently and accurately on QuickBooks Desktop...

Our client in the **Cosmetics industry** is currently looking for on **Debtor/Creditors Clerk, **in **Randburg**. **Responsibilities**: - The position requires strong inter-personal, organisational, admin and multi-tasking skills. - Must be fluent in English. - Time management essential, with the ability to complete work timeously and ask for support when...

We are looking for a vibrant and energetic individual to join our dynamic team based in Randburg, Gauteng as a SAIPA Admin Clerk. Duties and responsibilities include the below but not limited to: - Capturing daily transactions in accounting records - Perform bank reconciliations. - Perform bookkeeping duties to balance sheet. - Interpreting clients...

DEBTORS CLERK (POS24121)Northcliff, RandburgR 15 000.00 per monthQualifications and experience:2 to 3 years experience in a debtors roleIntermediate to advanced Pastel knowledgeAdvanced Excel knowledgeProficient in MS OfficeStrong computer literacyKey performance areas:Debt collections Contact customers regarding account status and timeous paymentUpdate...

DEBTORS CLERK (POS24121) Northcliff, Randburg R 15 000.00 per month Qualifications and experience: 2 to 3 years experience in a debtors role Intermediate to advanced Pastel knowledge Advanced Excel knowledge Proficient in MS Office Strong computer literacy Key performance areas: Debt collections Contact customers regarding account status and timeous...

Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

Minimum requirements: General Accounts - Debtors / CreditorsStrong Excel experiencePASTEL EVOLUTION EXPConsultant: Angie Botes - Dante Personnel Johannesburg

Minimum requirements: General Accounts - Debtors / CreditorsStrong Excel experiencePASTEL EVOLUTION EXPConsultant: Angie Botes - Dante Personnel Johannesburg

We are looking for a **Cashbook Clerk/Bookkeeper** (Shared Services) for a company based in the Ferndale are in **Randburg**. To process, verify and reconcile cashbook and financial transactions, manage EVD top up transactions and performing day to day financial transactions as required. **Requirements**: **Qualifications & Experience**: - Diploma in...

Key Performance Area: - High volume of invoices to be processed and sent out to tenants across multiple buildings monthly - Ensure that credit notes are processed once approval has been obtained - Ensure accurate weekly processing of the cashbook - Ensure collections are made within the required timeframes - Prepare for and attend debtors meetings with...

**Tasks include but not limited to**: Daily Cash up Various Bank Payments Reconciliation of Accounts Generate and send Monthly Statements Debtors and Creditors accounts Follow-up on Client Accounts General Administrative duties **QUALIFICATION / EXPERIENCE / SKILLS** College graduate with minimum 1-2 years’ work experience Advanced Excel and...

INTERNAL SALES ADMIN CLERK: Minimum requirements for the role: Grade 12 Previous experience having worked as an Internal Sales Administrator within the chemical manufacturing or distribution, or related industries is advantageous. Previous experience having worked on Sage Pastel is essential. Must reside in the Randburg area Duties &...

Our client is seeking a qualified financial administrator that will manage company financial accounts, budgeting and finances of the organisation, ensuring that the financial health of the company is maintained and optimized. Responsibilities:Prepare monthly, quarterly and annual financial reports.Maintain accurate books on accounts payable and receivable,...

Our client is looking for a meticulous and proactive Storeroom Attendant to join their team. If you have a strong background in efficient storeroom management and a keen eye for detail, we want to hear from you! This critical role involves overseeing, and maintenance of our storeroom, ensuring smooth operations, and contributing to the success of this global...