Accounts Clerk

Jnr Accounts clerk, Bedfordview R6000 to R10000 Depending on experience, Computer skills, 1 to 3 years accounts experience, Stay in a 10km radios of Bedfordview. **Salary**: R6,000.00 - R10,000.00 per month Ability to commute/relocate: - Bedfordview, Gauteng: Reliably commute or planning to relocate before starting work (required)

Jnr Bookkeeping clerk, Bedfordview - R10K, Degree/Diploma, 2 to 3 years accounts experience, Pastel experience **Salary**: R8,000.00 - R10,000.00 per month Ability to commute/relocate: - Bedfordview, Gauteng: Reliably commute or planning to relocate before starting work (required)

POSITION: Accounts Payable Clerk – (Temp)LOCATION: BedfordviewJob Purpose:The Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts,and ensuring timely and accurate payment of company liabilities. This role plays a key part inmaintaining financial accuracy and vendor relationships.Key Responsibilities:Process...

**Job Title: Solver Creditors Clerk** **Job Summary**: As a Solver Creditors Clerk, you will be responsible for managing the accounts payable function of the organization. You will ensure that all invoices are accurately processed, payments are made promptly, and relationships with suppliers are maintained. Your attention to detail and ability to reconcile...

PERMANENTJHB002211FINANCEGauteng, BedfordviewR Monthly (Medical Aid and Provident Fund Benefits)Our client is seeking a highly organized and professional Debtors Clerk. The ideal candidate will bring prior experience in a similar role and possess a strong understanding of accounts receivable processes. This individual should be detail-focused, adept at...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders that have been signed by the owner - Check technicians record of work is completed -...

**Duties & Responsibilities**: - Debtors reconciliations and collection. - Ensure collection of payment on arrears by scheduled due date. - Accurately monitor age analysis and follow up on payment arrangements. - Attend to billing queries. - Achieve collection targets. - Attend periodic meetings to provide feedback on age analysis. - Escalate issues to...

**Duties & Responsibilities**: - Debtors reconciliations and collection. - Ensure collection of payment on arrears by scheduled due date. - Accurately monitor age analysis and follow up on payment arrangements. - Attend to billing queries. - Achieve collection targets. - Attend periodic meetings to provide feedback on age analysis. - Escalate issues to...

**Purpose**: To effectively process claims accurately and other related duties. **Qualification and Experience** **- Matric**: - 1 -2 years’ relevant experience in a credit/claims environment - Relevant SAP experience - **Skills**: - System skills (SAP) - Literacy - Numeracy - Organisational awareness**: - Compliance focused**: - Attention to detail -...

3years - Managing E-filing profiles - registration of clients Income Tax, VAT, PAYE, UIF, SDL & WCA - Administer client’s profiles & register new clients - Send verification documents and activations to SARS when requested by SARS. - Verify client accounts to ensure that they are compliant - Merge and update VAT & PAYE profiles - Attend to any E-filing...