Accounts Receivable Clerks

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

Vacancy : Receiving Clerk Region : Midrand Reporting to : Warehouse Supervisor **Overall purpose of the job**: Receive picked stock for selected jobs as per pick slip request from picker. Liaise with courier / technician for stock dispatching. Obtain a signature from the technician should the pick be collected. Give a copy of the pick slip and transfer...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

#ACCOUNTS CLERK #PASTEL #CREDITORS #DEBTORS

**CREDITORS/ACCOUNTS CLERK** **MIDRAND** **R15K - R18K P/M DEPENDING ON EXP BASIC PLUS MEDICAL & PENSION CONTRIBUTION** A leading Motor Retail Dealerships Group is looking for a self-disciplined Creditors / Accounts Clerk who has time management skills and the ability to multi-task - Matric - 3+ years of experience in creditors - Computer and Microsoft...

**Accounts Receivable Controller** Salary R30 000CTC plus commission Location: Midrand **Duties**: - Accounts receivable processing - Full debtors function - Debt collection - Compile AR age analysis report - Follow up on unpaid or short paid accounts and ensure full payment is received, overdue escalated and make sure they are resolved within SLA. -...

**Finance Clerk (4 Month Fixed Term Contract)** **Location**: Midrand **Salary**: R20 000 Gross Per Month (No benefits) **Company** A leading global provider of specialty chemicals operates in South Africa, serving industries such as automotive, industrial, electrical, marine, and aviation. The company offers innovative solutions designed to enhance...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

SoluGrowth is looking for an Accounts Receivable Controller, a detail-oriented individual with Accounts Receivable and Collections experience who will take full ownership of the full cycle A/R & Collections processes and provide support to the Finance team, sales team, customers, and customer service finance related inquiries. RESPONSIBILITIES - Collecting...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

SoluGrowth is looking for a Billing and Accounts Receivables Manager to ensure that the departmental accounting systems, policies, and procedures are being implemented. To verify the validity, completeness, integrity, and accuracy of financial information for both revenue and accounts receivables. Deliver a strategic partnership to the business: - Analysis...

**Accounts Receivable (AR) & Resolutions Analyst** **Location**: Midrand, South Africa **Function**: Accounts Receivable / Credit & Collections **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different...

About the RoleFidelity Services Group is seeking a highly skilled and motivated Creditors Clerk to join our team. This permanent position will be stationed at our Midrand Head Office and will report directly to the Accounts Payable Manager.The successful candidate will be responsible for receiving and processing invoices, ensuring accurate capturing onto...

Accounts Receivable Analyst Midrand, South Africa CANDIDATE PROFILE Bachelor’s degree in accounting. At least 3 years’ experience in a similar role. Working knowledge of letters of credit and collection contracts for foreign customers beneficial. Intermediate to advanced Excel skills and SAP experience beneficial. Good organisation and time management...

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future - for the planet, for...

**Permanent opportunity** **URGENT** Stable concern based in Midrand in the Service industry seeks your solid accounting experience this will suit an incumbent which can adapt and has worked in a small office environment - this is to take charge of the full accounting function to Trial Balance - able to assist when needed and be adaptable - must have a...

The Group Finance Clerk is responsible for the following: **Customers**: - Maintain client data on fleet domain - On-board new customers on fleet domain - Prepare monthly invoices to customers and customer statement. - Send invoices to the customers on monthly basis. - Attend to customer queries relating invoices and services rendered. - Follow-up on...