Receiving Clerk

**RESPONSIBILITIES**: - Processes and record incoming customer payments accurately and promptly. - Review and reconcile customer accounts to ensure all payments are properly allocated and discrepancies are resolved. - Contact customers to follow up on outstanding payments and resolve any billing issues or disputes. - Work with the sales and customer service...

**Job Title**: Accounts Receivable Clerk **Location**: Pretoria, South Africa **Company**: Sheet Metal Manufacturing Accounts Receivable Clerk plays a crucial role in managing a company’s incoming payments and ensuring accurate financial records. **Detailed Responsibilities**: - **Payment Processing**: - **Receiving Payments**: Record payments...

debtors clerk **Purpose of the role**: The overall objective of the role of the Debtors Clerk is to provide bookkeeping and clerical support to all the financial functions for the specific Business Unit the person will be allocated to. **Requirements**: - Tertiary qualification will be advantageous - Minimum debtors experience of at least 5-8 years -...

My client, an exclusive international retailer has a vacancy at their Head Office for a **Senior Accounts Payable Clerk** who will report to the Financial Manager. **Accounting Degree / Diploma / N6 equivalent** and have excellent oral and written communication skills. accounts|accounts clerk|finance|senior accounts|senior accounts payable clerk **Main...

**Job Advert Summary**: We have an exciting opportunity for a dynamic, hardworking individual as a bookings clerk at our Multifranchise branch in Somerset West. The bookings clerk is responsible for working directly with clients and ensuring that they receive the best service when it comes to queries or booking vehicle services. **Minimum Requirements**: -...

**At Curro,** **we care.**: **Creditors Clerk**: **Curro Somerset West** **Vacancy Reference: 16905**: Hey there! At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready? **What are...

**Western Cape, Somerset West** R 15000 - R 18000 Monthly Cost To Company (Market related, Negotiable) Our client a 5-start hostel based in Helderberg area of Cape Town close to somerset west, is recruiting for a Creditors Clerk to start soonest. Duties, responsibilities, and requirements: - Checking backup documentation obtained from receiving against a...

**Purpose of the Role** The Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This person will be responsible for collecting payments from clients, creating invoices to clients, addressing customer queries related to billing and payments, recording payments received,...

**Job Advert Summary**: **About Us**: **Salary Structure**: - Basic Monthly Salary - Provident Fund and Medical Aid Benefits **Minimum Requirements**: - Proven experience as a Debtors Clerk, preferably within the motor industry. - Strong understanding of accounts receivable processes and best practices. - Proficient in accounting software and Microsoft...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting system and produce financial reports or summaries as may be required. **Duties, responsibilities, and requirements**: - Checking back-up documentation obtained from receiving against summary of...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk (Motor Industry experience advantageous) - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and...

**Job Advert Summary**: **Minimum Requirements**: - Grade 12 - Minimum of 2 years' experience as a Creditors Clerk. - Computer literate: Proficient in MS Office suite, particularly Excel. - Proficient in using systems, particularly Evolve. - Ability to work independently and meet deadlines. **Duties and Responsibilities**: - Accept Responsibility for...

Job Title: Finance ClerkWe are seeking a highly skilled and experienced Finance Clerk to join our team at iStaff Recruitment. As a Finance Clerk, you will be responsible for performing a variety of financial tasks, including debtor reconciliations, creditor reconciliations, and bank statement reconciliations.Key Responsibilities:Perform debtor...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

**Reference**: 9419 CDS **Consultant**: Carina de Swardt Preparation and issuing of billing schedules to billing period agreements with the clients. Ensure all member maintenance activities on hand are completed before the billing process start. Effective investigate add resolve all discrepancies identified Issue billings and invoices to clients Reconcile...

My client, an international exclusive retailer has a vacancy at their Head Office for **an Accounts Controller (Marketing)**. accounts|accounts controller|finance|marketing accounts controller **Main Purpose of the Role** As an Accounts Controller (Marketing), your main responsibility will be to ensure that all marketing activities are completed within...

Minimum Requirements: 1. Grade 12 2. Tertiary qualification in finance or accounting beneficial and preferred 3. More than 3 years experience in a finance or accounting role 4. Strong Excel experience 5. Reside in the Helderberg area Duties and Responsibilities: - Perform debtor reconciliations to ensure accuracy of outstanding receivables - Conduct...

**Purpose of the role** Responsible for assisting the finance department in managing accounts receivable, invoicing, and collections processes. Your primary goal will be to ensure the timely and accurate recording of financial transactions and the efficient collection of outstanding debts. This is an excellent opportunity for someone looking to gain...

Job Purpose: A vital role in ensuring the accuracy of financial records is available at Emporium Human Capital.As a Junior Accountant, you will be responsible for processing daily transactions, managing accounts payable and receivable, and assisting clients with invoicing. Additionally, you will support month-end and year-end closing activities, contribute...

creditors|finance The purpose of this role will be to manage all supplier accounts and payments. **Requirements**: - Matric with Mathematics - Financial diploma or studying towards degree - 2-3 years financial experience - Detail orientated & organisational skills - Proven track record of reconciliations **Responsibilities**: - Build and maintain...