Sales Ledger Clerk

**Purchase and Sales Ledger Clerk** Our Client is seeking an experienced Purchase and Sales Ledger Clerk to manage financial transactions and ensure accuracy in invoices and purchase orders. Key responsibilities include reconciling supplier statements, processing payments, and maintaining financial records. Expertise in accounting software is essential....

**DEBTORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Debtors Clerk for their well-established manufacturing company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

Durban north based company seeks a Debtors clerk to urgently join the team, **Requirements**: Matric Minimum of 2-3years as a Debtors clerk SAGE PASTEL Able to start immediately - overseeing debtors reconciliations for accuracy. - Overseeing of credits notes and cash invoices. - Posting customer receipts daily on accounting system. - Resolving overdue...

Closing Date - 2024/10/22 - Reference Number - SHO241017-1 - Job Title - Stock Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - North-West - Location - Town or City - Jubilee Mall - Purpose of the Job OK Furniture, a division of the Shoprite Group, Africa's largest retailer, currently has excellent opportunities...

Pro Select Consulting is seeking a talented Bookkeeper to join our team. As a Bookkeeper, you will play a key role in maintaining the financial records of our clients and providing valuable insights into their financial health.Key Responsibilities:Accurately recording financial transactions and maintaining the general ledger.Managing accounts receivable and...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...

A leading organisation in the legal services industry are searching for a Creditors Clerk to manage their daily, weekly, and monthly invoices and statements from suppliers. **Qualifications**: - Matric - Tertiary qualification in Finance **Skills**: - 4 years’ experience as a Creditors Clerk - Advanced Excel - Coming from a Professional Services within...

**Junior Financial Clerk (JB4072)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Junior Financial Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with...

**Junior Creditors Clerk (JB4072)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Junior Creditors Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with...

Are you detail-oriented with a passion for finance? Our client is seeking a Debtors Clerk to join their finance team in central Durban. The role involves managing the debtor’s ledger, ensuring timely invoicing and collections, and maintaining positive relationships with customers. You will play a key role in ensuring the efficient collection of outstanding...

**Introduction** Our client based in Durban North is looking for a Senior Creditors Clerk to join their team. **Duties & Responsibilities** Accountable for requesting, validating, and raising supplier invoices. Collects, reviews and verifies invoices and checks requests in accordance with the procurement policy. Attends to invoice and price...

**Introduction** Our manufacturing client based in Durban is looking for a Debtors Clerk to join their finance team. **Duties & Responsibilities** Timeous processing of customer invoices and allocation of payments. Generate debtor reconciliations. Obtain proof of payment and remittance advice. Submission of debtors invoices/statements on a monthly...

**Introduction** Our manufacturing client based in Durban is looking for a Payables Clerk to join their finance team. **Duties & Responsibilities** Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before...

An experienced Motor industry FINANCE ADMIN CLERK is required for permanent employment based in Newcastle.POSITION INFO :Area : NewcastleRef No.TRG Salary : Market related TCTC R.00 kpm (+ Industry benefits) avail / negStart Date : Immediate / NegotiableDUTIES & RESPONSIBILITIES :Maintain an effective process of document control in a filing systemAlert...

We are Looking for an Admin Clerk/sales person who has the following: **Requirements**: - Has Knowledge of preferably Quickbooks & Sage. - Must have basic debtors & creditors experience. - High Level of Accuracy and attention to detail. - Excellent typing skills. - Excellent Computer skills -Excel & Outlook. - Excellent Communication skills ( must be able...

We are recruiting for an experienced Trade Creditors Clerk who will work within our clients Shipping & Logistics team. The overall purpose of this role is to manage creditor journals and functions within this area of the group. - **Your role would include some of the following key responsibilities**:_ - Validate foreign supplier invoices and flag for...

**DEBTORS CLERK AND SALES ADMINISTRATOR** WELL ESTABLISHED COMPANY IN THE BOARD AND TIMBER INDUSTRY SEEKS A DYNAMIC INDIVIDUAL TO BE THE DEBTORS CLERK OF THE COMPANY MUST HAVE - COMPUTER KNOWLEDGE - WORKED ON COMPUTERISED INVOICING AND PASSING OF CREDIT NOTES AND SENDING STATEMENTS - FOLLOW UP MONIES DUE FROM CUSTOMERS - PROVIDING REGULAR FEEDBACK WITH...

NO PHONECALLS NOR WALK-INS WILL BE ACCEPTED!!! A Gillitts based business in the construction sector, has a vacancy (full day) for a Creditors Clerk. The successful incumbent will possess the following qualities: - Bookkeeping principles - Knowledge of Xero would be an advantage - Attention to detail - Be proactive and have a positive outlook on life -...

Temporary Accounts Payable Clerk Job Opportunity">RS Recruitment Services is currently assisting a large retail company in Pinetown to find a qualified temporary accounts payable clerk. The position involves a 3-month contract with the possibility of extension or becoming permanent.The successful candidate will be responsible for allocating expenses to...