Financial Clerk

**Job description** We are looking for an Admin Clerk to join one of our medical accounts administration teams. Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions. **Responsibilities** General office administration Medical Aid and patient account...

**Job description** We are looking for an Admin Clerk to join one of our medical accounts administration teams. Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions. **Responsibilities** General office administration Medical Aid and patient account...

Responsibilities:Manage the end-to-end collections process.Reconcile monthly debtor accounts and allocate payments.Handle all customer account queries with professionalism and tact.Maintain accurate financial records using Pastel Evolution and MS Excel.Report on outstanding accounts and collection targets to management.Requirements:Proven experience as a...

We are looking for a Financial Clerk that will man our reception area as well. Duties will include but are not limited to: - Basic transaction processing and invoicing - Loading of daily payments - Updating various progress reports - Other administrative tasks - Stationary ordering - Answering switchboard and directing calls - All other reception related...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

Cashbook / Creditors clerk position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

**Closing Date** - 2025/08/18 **Reference Number** - WCG250702-2 **Tracking Number** - DOI 98/2025 **Job Title** - Supply Chain Management Clerk: Region 1 (Paarl), Ref No. DOI 98/2025 **Department** - Department of Infrastructure **Salary level** - 5 **Enquiries** - Ms S Kiewiets at (021) 863 2020 **Job Type** - Permanent **Location - Country** -...

**Our client in Simondium is looking to employ a Junior Debtors clerk to start as soon as possible.** **Duties & Responsibilities**: *** - New Clients - capturing of approved clients’ details into Ezywine and present to FM for approval; - Existing clients - maintaining clients’ accounts (delivery address, contact details, etc.); - maintaining clients’...

**Role Overview**: As the Creditors Manager, you will be responsible for the smooth operation of the Accounts Payable division, ensuring timely and accurate payments to our suppliers. Your role will also involve managing a dynamic team, addressing supplier inquiries, and ensuring our accounting practices align with accounting standards. **Qualifications and...

KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 5 plus years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical/manufacturing environment.You will have proven experience in fully taking accountability for effective control of the entire accounts payable function (local and...