Junior Accounting Clerk

**JOB AT A GLANCE**: Look no further! Our client, a leader in the Office Automation sector, is seeking a Debtors Clerk to join their team. A debtors' clerk keeps record of customers' accounts at an undertaking and recovers the undertaking's debts. A debtors' clerk does routine work in the accounts department of an undertaking. **RESPONSIBILITIES**: - Daily...

**Overview**: **Qualifications**: Relevant finance qualification or studying towards MS Excel (Advanced) MS Word AX Dynamics added advantage **Experience**: 3-5 years relevant experience **Duties**: - Ensure that transport rates are correct as per approved transport rates from the Planning Department - Inspect invoices and determine if they meet the...

**Responsibilities** - Calculate bonuses and allowances - Prepare employees’ compensation by the end of each month using payroll software - Report on payroll expenses - Ensure wages and tax withholdings comply with regulations - Enter new employees’ data (e.g. bank accounts and tax identification numbers) into internal databases - Answer questions about...

Our client a well established organisation is seeking the services of a Senior Creditors Clerk. **Salary**: R30 000 - R35 000 Gross monthly Minimum Requirements: - Minimum of 10 years relevant Accounts Payable / Creditors experience. - Current or recent Accounting Software. - National Bookkeeping Diploma or other relevant qualification beneficial. - Must...

In this position as Junior Marketplace Account Manager, you are responsible for driving growth with assigned strategic partners. On a daily basis, you will implement e-commerce strategies to ensure that sales, profit, and consumer experience objectives are met. **Key Performance Areas**: ? Manage a wide portfolio of existing sellers: lead quality and...

Debtors position: Main duties will be the following: - To Send statements to clients of all open invoices - To draw an age analysis for clients and phone all clients who has outstanding payments on invoices. - To post all payments to customers who paid there invoices according to the bank statements and cash - Verify any overdue accounts and then to suspend...

Capturing of invoices for all companies - Carefully and accurately verify and process all creditor invoices - Ensure all invoices are duly authorized - Issue purchase orders and order numbers - GRN of stock - Prepare creditors reconciliations - Loading of payments on banking apps daily, weekly & monthly - Capture and close payments on accounting system -...

**Job Summary** **Position**: Creditors Clerk - Fourways **Remuneration**: Negotiable based on experience **MINIMUM REQUIREMENTS** - Grade 12 - Relevant qualification would be advantageous - 2 years relevant experience **COMPETENCIES AND SKILLS REQUIREMENT** - Computer literacy: at least intermediate level (Ms Office, Pastel, Pilot) - Be able to work...

IsoMetrix, is a leading integrated risk management software company with offices in the USA, Canada, Australia, United Kingdom, and South Africa. We provide state-of-the-art solutions for ESG, EHS and GRC management. Backed by the leading private equity firm Carlyle, an investment firm with $293bn of assets under management, SaaS-oriented business model....

**Job Duties/Responsibilities will include**: - Review and research a high volume of transactions, identifying root causes of discrepancies and recognize solutions, document issues and report to management. - Responsible for monitoring and maintaining assigned accounts - customer calls, account adjustments/refunds, customer reconciliations. - Resolve...

**CREDITORS CLERK **_(Bingo Vision (Pty) Ltd/ Fourways)_ - **Galaxy Bingo’s**_ passion is to create and bring a one-of-kind gaming experience, that appeals to all South Africans. Our Company values our employees by empowering and supporting employee growth and development by investing and allowing opportunities for advancement. As we are a service driven...

Purpose The Junior Bookkeeper will oversee the company's financial data and compliance by maintaining accurate books on accounts payable and receivable, and daily financial entries and reconciliations. To perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments. Key Performance...

**Job Summary**: As a Junior IT Technician, you will be responsible for assisting in the installation, maintenance, and troubleshooting of computer hardware, software, and network issues. You will work closely with senior IT staff to ensure the smooth operation of the organization's IT infrastructure and provide timely support to end-users. **Key...

**Key Performance Area**: Process daily payments on the bank Capture payments on SAGE Reconcile cashbook Reconcile statements from cash suppliers Petty cash Assist Creditors Clerk Grade Accounting qualification will be advantageous A minimum of 2 year similar experience General high degree of Computer literacy (including Excel and a Computerized...

**Overview**: - To support management in meeting and exceeding the overall objectives of the BME Finance Department in achieving accurate invoicing. **Qualifications**: - Grade 12 (Mathematics) (E) - National diploma in Accounting or Finances (D) **Experience**: - 3 years' debtors experience, including invoicing **Job Competencies**: Job Knowledge: -...

**Job Duties/Responsibilities will include**: Claims management. Month end reporting Queries and reconciliations Self-discipline, attention to detail, and customer relation skills Allocate sundry payments received daily, and process of payments. Liaising with sundry creditors for statements Monitor delivery of invoices to ensure invoices delivered...

Fleet Trackers / Follow-up Clerks Urgently needed for a Logistics Company **based in Riversands** Key accountabilities: - Must have **at least one year experience** in Tracking of Fleet / Transport Industry - Work closely with relevant Planners to ensure the accurate execution and optimization of vehicles and deliveries - Tracking of trucks and drivers -...

Minimum requirements: Matric is essentialMinimum of 6 years of experience in a similar roleWorking knowledge of the SAGE systemKey Responsibilities:Managing and maintaining the debtors ledgerProcessing and reconciling accounts receivable transactionsGenerating and sending out invoicesConducting credit checks on new customersFollowing up on outstanding...

Debtors position: Main duties will be the following: - To Send statements to clients of all open invoices - To draw an age analysis for clients and phone all clients who has outstanding payments on invoices. - To post all payments to customers who paid there invoices according to the bank statements and cash - Verify any overdue accounts and then to suspend...

**OVERALL MISSION AND OBJECTIVE**:Maintain and reconcile the company bank accounts and financial ledgers. **JOB DESCRIPTION**: - Daily processing of all bank statements on Pastel Evolution (through bank manager); - Reconciling of all bank accounts on Pastel Evolution on a daily basis; - Working with Creditors and Debtors to allocate payments made and...