Reconciliation/ Accounts Clerk

2years Performs daily settlement account reconciliations, ensuring that all uploads of journals are done timeously and correctly, ensuring provisioning is done on a monthly basis as well as the daily settlement of 3rd parties. The System Accountant will also be responsible for monthly analytics, daily updating of stats and will maintain relevant procedural...

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,...

**1. **JOB PURPOSE** To assist with the data capturing and reconciliation of the cashbook and creditors functions and other finance dept related functions. **2. **Key performance areas** - **Daily processing/data capturing** - Reconciliation of various GL accounts at determined due dates **3. **ORGANISATIONAL STRUCTURE** Member of the Finance Team...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

Gauteng, Midrand - R 240 000 - R 312 000 Annually Cost To Company Join our Client's dynamic team as a Creditors Clerk in Kyalami, Midrand, for a 3-month fixed-term contract! If you have at least 3 years of recent SAP experience, a relevant tertiary qualification, and 3-5 years in Accounts Payable, this is your chance to shine. **Skills/Requirements**: - 3...

2years - Preparing bank reconciliations for all different accounts. - Loans: preparing monthly loan reconciliations and calculating the monthly interests for long and short term loans. - Preparing, analysing, monthly financial reports, monitoring working capital and operational performance KPIs - Preparing, reviewing and analysing outstanding debtors,...

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...

**At Curro,**we care.**: **Debtors Clerk**: **Curro Waterfall** **Vacancy Reference: 26248**: Curro is where every role matters. We're looking for dedicated administrators to ensure our educational journey is seamless. If you're a problem-solver with a knack for organisation, we want to hear from you. **What are we looking for?** We are looking for someone...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed accordingly....

Bayteck, A National Company with a branch in Midrand requires Debtor's Clerks Requirements are: - Matric - Minimum 1 years experience working on Pastel and having relevant certificates. - 1 year’s experience in credit and debtor’s control - Have experience in managing accounts within required aging brackets - Manages time effectively and adapts quickly...