Accounts Clerk

Gauteng, Boksburg Debtors Clerk Boksburg R15000 per month **Minimum requirements**: - Matric is essential - Experience on Pastel and Excel is a must - Skilled at reconciliations - 2-3+ years experience in a debtors role - Experience with COD and CBD accounts an advantage **Consultant**: **Amore Pienaar** **- Dante Personnel** **East Rand** *** *** -...

Our client has an open** position for a Debtors Clerk to start 01 July 2023.** **What are we looking for?** We are looking for someone with the following experience, qualifications, and/or skillsets: - Proven experience as a debt collector - Minimum qualification: Matric and diploma - 5 years of experience is essential - **A COVID-19 vaccination...

Gauteng, Boksburg **Creditors Clerk - Boksburg** **_R 23 000.00 ~ R 28 000.00_** **Minimum requirements**: - Finance Diploma or Degree Qualification (an added advantage) - Minimum 3-5 years plus experiences in Senior Creditor Clerk role - Advance knowledge of bookkeeping and GL codes - Reasonable understanding in Microsoft Excel to reconcile accounts -...

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties: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 payment.Credit control...

**At Curro, we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 16560**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Proven experience as a debt collector - Minimum qualification: Matric and diploma - 5 years experience is essential -...

2years - Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. - Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. - Send pricing queries to category assistants for resolution. - Process all invoices in time for...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

Duties - Developing, implementing, improving, and enforcing policies, and department controls to increase accuracy and efficiency. - Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. - Working with accounting software. - Handling sensitive or confidential information with honesty and integrity. -...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

**Senior Creditor Clerk** **Key duties and responsibilities**: Full Creditor function consisting of reconciliations and processing of creditors accounts whilst complying with company policies and procedures. - Accurately capturing of expenses invoices (utility bills, levies, transport, suppliers’ invoices, rental invoices, etc) - Perform monthly creditor...

Duties - Data capture information from owner completed forms onto accounting program (+/- 49 buildings) - Sending of debit order data information through - Journals for returned debit order charges - Supplier recons - attended to twice weekly - Deposit recons - on developing buildings - Investment recon (Cashbook vs Trial Balance amounts) - Legal control...

**Job Duties/Responsibilities will include**: - Receiving and capturing stock from bakeries to despatch - Data Capture all despatch administration - Invoices to be processed and captured - Assist with customer complaints - Checking of physical stock against system stock and verifying of figures - Supervision of staff - Checking and verifying physical stock...

**BA Battery & Tyre is looking to hire a Motor Mechanic with the following** **description**: **Requirements**: - 3 - 5 years Mechanical experience in both petrol and diesel vehicles - A good understanding of Workshop consumables and vehicle parts - A thorough understanding of Workshop environment (clean and safe) - Must have Driver’s License, SA ID,...