Receiving Clerk

We are recruiting on behalf of our client for a Debtors/AR Clerk, based in Montague Gardens, Cape Town. The Debtors/AR Clerk is responsible for managing all aspects of accounts receivable. The role ensures the accurate capturing of invoices, timely collection of outstanding debts, reconciliation of debtor accounts, and resolution of queries. By maintaining...

AtI&J, part ofAVI, we combine close to 115 years of excellence with a forward-thinking approach to the fishing industry. As a leader in premium seafood, including Cape Hake and farmed Cape Abalone, we are committed to sustainability, innovation, and empowering local communities. Our latest innovation, Air-Fri'kn Amazing, brings bold flavours and crispy...

Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough enterprise initiatives such as public cloud, data science, AI, engineering innovation, and IoT. Our customers include the world's leading public cloud and silicon providers,...

Job SummaryWe are seeking a detail-oriented and proactive Debtors Clerk to join our dynamic finance team. Reporting to the company CFO and working with the Key Accounts Manager, you will play a key role in managing accounts receivable, ensuring timely collections, and supporting our commitment to efficient financial operations.Key ResponsibilitiesProcess and...

Lexdan Select is assisting a company in their search for an Accountants Payable Clerk, based in Constantia.Salary: R25 000 p.m.Duties and responsibilities:Receive, review, and process supplier, contractor, and service provider invoices.Match invoices to purchase orders, contracts, and supporting documents.Capture invoices accurately onto the accounting...

Our Client is a well-established company operating in the precast concrete and construction sector. They specialise in the manufacturing, supply, and installation of high-quality hollowcore slabs and related structural components. With a strong reputation for reliability, craftsmanship, and professional service, they support a wide range of building projects...

We are recruiting on behalf of our client for aCreditors Clerk, based inMontague Gardens, Cape Town. TheCreditors Clerkis responsible for managing accounts payable by ensuring suppliers are paid accurately and on time. The role involves capturing and reconciling supplier invoices, resolving queries, preparing payment schedules, and maintaining supplier...

We are looking for a highly organized and detail-orientated invoice clerk with sage experience to join our client in Cape Town, Epping Area. The ideal candidate will manage the invoicing process, ensure timely payment, and maintain accurate financial records.Responsibilities:Process and send invoices to clientsManage and reconcile accounts receivablePost...

Overall Responsibility: The incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations.Focus Area 1 Operational ExecutionProcess accounts and incoming payments in compliance with financial policies and...

At Curro,we care.Administrative ClerkCurro Academy Sandown Vacancy Reference: 26776Make a difference without standing in the front of a classroom. Curro needs skilled administrators to help maintain the efficiency of our educational operations. If you're detail-orientated and love supporting educational goals, this opportunity is for youWhat are we looking...