Accounts Receivable Clerk

**Receiving Clerk Job Description**: We are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities include verifying delivered items, unloading trucks, ensuring items are stored correctly, and processing returns. To be successful as a receiving clerk you should be able to inspect deliveries with great...

**Job Title: Accounts Payable Clerk** **Company: Digital Planet** **Job Summary**: **Mission** - Receive, verify and process suppliers, ensuring they are accurate and comply with company policies and procedures. - Match invoices with purchase order and receiving reports and resolve any discrepancies. - Enter invoice details into the accounting system and...

Position Title : Creditors Clerk Reporting to : Financial Manager Department : Finance **Job Purpose** To take responsibility for the accurate processing and reconciliation of all documents for payment of suppliers in Roos Foods Pty Ltd within the timelines and risk framework. **QUALIFICATIONS, SKILLS, AND COMPETENCIES REQUIRED.** - Grade 12 (Matric) -...

3years Drive execution of the dispatch plan Plan and execute to ensure customers receive their orders on time in full in required condition Control dispatch of finished goods Plan and execute daily loading of export orders in line with vessel bookings and shipping line stack dates Plan and arrange loading of local orders in line with customer...

Creditors Clerk required for a well-established company based in Woodmead with; - Grade 12 - Accounting Degree or studying towards a financial qualification - Min 1-2 years’ experience in a similar position - Must have done Maths and Accounting in Grade 12 - Able to work on SAP. - Attention to detail. - Ability to work under pressure. - Petty cash -...

**Debit Order Administration Clerk (JB3517)** **Woodmead, Johannesburg** **Market Related** To ensure that debit orders are processed accurately, timeously and in accordance with company policy. **Requirements**: Grade 12 1 years in accounting environment or relevant experience with debit order administration Exposure to accounting systems Working...

2years - Obtain all supplier statements at month end - Compare to creditors ledger in Syspro - Account for all reconciling items - Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements - Finalize creditors reconciliation statement - Prepare EFT requisition for payment - Submit to Financial Manager for signoff - Submit monthly cash flow...

Woodmead R Market Related Fixed term contract with view of permanent Responsible for administration of assessment related documentation and tasks Process all student assessment related enquiries received from the various platforms Attend to assessment related activities and reasonable day today tasks assigned by the Assessment Supervisor or...

**We help the world run better** **ROLE DESCRIPTION** The Account Executive’s primary responsibilities include prospecting, qualifying, selling and closing new business to existing and net new customers. The Account Executive brings a Point of View to the Customer engagement; uses all resources to solve customer problems with appropriate SAP...

Accounts Payable AdministratorLocation: WoodmeadPrimary Purpose (Role):The Accounts Payable Administrator will be responsible for processing, verifying, and reconciling suppliers' invoices, credit notes, and payments.Main Functions (but NOT limited to):Supplier reconciliationsPayment preparationPayment matchingAP adjustments (including processing of...