Accounts Clerk

The debtor’s clerk will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. The debtor’s clerk will perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Proactively manage debt collection on...

**Job purpose: ** The main purpose of the role is to act as a custodian for the Company's fixed assets by ensuring that standard accounting practices are followed to record and keep track of all transactions relating to Company's fixed assets **Minimum Required Qualifications**: - Formal accounting qualification will be an advantage - Matric or...

**At Curro,**we care.**: **Debtors Clerk**: **Waterstone College** **Vacancy Reference: 26371**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: - Minimum five years’ experience working as a debtors’ clerk - inclusive of debt collection. - Solid understanding of basic accounting...

An excellent opportunity has become available for a motivated and detail-oriented Accounts Clerk to join our client's finance team.The successful candidate will be responsible for providing vital support to the accounting department by maintaining accurate financial records, processing transactions, and assisting with reconciliations and reporting. This role...

Creditors Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Creditors Clerk Employment Type - Full Time Requirements - **Minimum 5 years’ experience in SAGE Evolution** Knowledge of local and foreign (import and exports creditors and payments) Ability to work in a fast-paced environment and meet...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

This is a full-time, on-site role for an Administrator and Debtors Clerk located in Johannesburg. The Administrator and Debtors Clerk will be responsible for maintaining accurate and up-to-date debtor accounts, processing payments, managing invoices, and performing general administrative tasks. The role also involves interacting with clients to resolve any...

**Designation**: - Settlements Clerk | Waterfall, Gauteng | Temporary **Category**: - Administration and Operations **Job Level**: - Skilled technical and academically qualified workers, junior management, supervisors, foremen and superintendents **Posted by**: - PSG Financial Services **Posted on**: - 04 Jul 2025 **Reference Number**: -...

Hire Resolve's client is seeking a detail-oriented and experienced Senior Audit Clerk to join their team. The ideal candidate will be responsible for assisting with all financial and operational audits, conducting in-depth analysis of financial data, and preparing audit reports. The Senior Audit Clerk will also provide support to the audit team and assist...

ADMINISTRATIVE CLERKOur company is looking for an administrative clerk with sound knowledge & experience in the following fieldsQuotes, emails, general filing & office dutiesBank statements - allocation of projectsData capturing - bank statements & supplier invoicesProjects - income and expenses on a monthly basisSound knowledge in MS Office, especially...