Accounts Receivable Clerk

Who are we? The Sanlam Life and Savings Finance Services (SLS) cluster is responsible for Sanlam’s retail business in South Africa. SLS provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include...

Who are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...

**Job description - Accounts Clerks** **Job summary**: Account Clerks manage accounts and provide support for the accounts and finance for all practices of Dental and Ortho. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. They also maintain and ensure that financial patient...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

ACCOUNTS PAYABLE / CREDITORS CLERK A Professional project management and construction services company based in the Northern Suburbs of Cape Town requires the services of an Accounts Payable / Creditors Clerk. **RESPONSIBILITIES**: - Ensures invoices are recorded and paid timeously. - Prepares monthly creditors reconciliations and prompt clearing of...

Duties/Tasks: - Liaising with suppliers to ensure all monthly invoices and statements are received - Liaising with personnel in order to get invoices signed off if they do not tie to signed purchase orders - Processing of delivery notes and supplier invoices on Pastel - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

Job title : Receiving Clerk - Bellville South Job Location : Western Cape, Bellville Deadline : December 28, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Accurate stock receipts (Physical stock / System) with relevant documentation and SAP updates Accurate stock issuing (Physical stock / System) with...

We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. We will trust you to: - Manage end-to-end...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

Cape Town ( Bellville)based Accounting companies require article clerks Requirements: Bcom OR Equivalent Computer literate-excel/Pastel an advantage Good academic record Sound knowledge of basic accounting **Salary**: R10,000.00 - R15,000.00 per month **Language**: - English (preferred) Ability to Commute: - Bellville, Western Cape...

We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. We will trust you to: - Manage end-to-end...

We are seeking a highly skilled and experienced Senior Accounts Receivable Specialist to take ownership of our accounts receivable operations and play a key role in ensuring the efficiency and accuracy of the AR function. **We will trust you to**: - Manage accounts receivable processes, including credit notes, deductions, reconciliations, and bank...

We are seeking a highly skilled and experienced Senior Accounts Receivable Specialist to take ownership of our accounts receivable operations and play a key role in ensuring the efficiency and accuracy of the AR function. We will trust you to: - Manage accounts receivable processes, including credit notes, deductions, reconciliations, and bank postings. -...

Stellenbosch University, Western Cape - Start date: ASAP - 8 hrs p/shift - Work schedule: 6 shifts per week - TBC p/hour **Responsibilities**: - Unload the goods by operating a forklift if required. - Visually inspect delivered goods for damage and correctness. - Conducting relevant Food Safety Temperature Checks as per the FSMS in the case of refrigerated...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **We will trust you to**: - Investigate and...

**FINANCIAL CLERK** **Accounts Receivable** - Process account sales for clients on Palbroker and Xero; - Issue Customs Invoices on Palbroker for review; - Process recharges for customers & growers; - Assist with statements and submitting invoices on portals and various platforms. **Accounts Payable** - Daily process of matching Purchase Order with supplier...

**Introduction** **Role Purpose** The Document Processing Department (DPD) Clerk will be responsible for effectively handling a wide range of documents and forms. The DPD Clerk further needs to ensure that these documents and forms are distributed to the relevant business units and supporting functions, in a timely manner in order to ensure adherence to...

Introduction Metropolitan is one of the oldest financial services brands in South Africa. With a 116 year legacy of serving the communities in which it operates, Metropolitan represents true empowerment in serving Africa's people through affordable financial solutions that create financial growth and security. Role Purpose The Document Processing...

**DEBTORS / CREDITORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors / Creditors Clerk **based in Bellville which will report to the Accountant. **RESPONSIBILITIES**: **Debtors** -...