Accounts Receivable Clerk

Location: Sandton, JohannesburgStart Date: 1 July 2025Work Setup: Full-time, in-office About the Role: We are looking for a detail-oriented and proactive Accounts Receivable Clerk to join our finance team. This person will play a crucial role in managing client invoicing, collections, and contract approvals, while ensuring that our systems and processes run...

Gauteng, Sandton Syspro Accounts Receivable Clerk / Assistant Credit Controller R12 - R15 000 ctc Sandton **Minimum requirements**: **Dante Personnel Johannesburg**Provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and...

Job Description: Job briefThe Receivables Clerk will be responsible for managing and processing incoming payments, maintaining accurate records of transactions, and ensuring timely collection of outstanding accounts.Role ObjectivesEnsure timely and accurate invoicing and receipt of payments.Maintain up-to-date records of all receivable transactions.Support...

Dis-Chem Pharmacies' requires a Receiving Clerk for their Benmore Gardens Store - East Rand Region. You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chem's SOPs and requirements, and customer needs within the store.Essential:Grade 12 / MatricComputer literateSound numerical skillsWilling and able to work retail...

Dis-Chem Pharmacies' requires a Receiving Clerk for their Nicolway Centre Store - East Rand Region. You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chem's SOPs and requirements, and customer needs within the store.Essential:Grade 12 / MatricComputer literateSound numerical skillsWilling and able to work retail...

TRADEREACH ROLE DESCRIPTION:Responsible for the daily functions of stock movement in and out of the warehouse operation. Have foresight of all movements of stock to ensure accurate picking and space planning. KEY PERFORMANCE AREAS: Dispatching & Receiving Foresight on stock movements Stock Accuracy HousekeepingKEY PERFORMANCE RESPONSIBILITIES: Dispatching...

Assist in day-to-day accounting operations including accounts receivable, accounts payable, and general ledger entries. - Prepare and process invoices, expense reports, and payments accurately and in a timely manner. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial reports, budgets,...

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...

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...

**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...