Finance Clerk

Our client in the electrical wholesale and solar industry is looking for an experienced Debtors Clerk to join their finance team in Randburg. The ideal candidate has solid experience managing a busy debtors book, strong reconciliation skills, and a proactive approach to collections and customer communication.Minimum RequirementsMatric (Grade 12) ...

OverviewA reliable, professional, consistent and detail-oriented person. The individual appointed to this role will be responsible for managing the accounts payable function, ensuring timely payments of all our suppliers, maintaining accurate records, and supporting the finance department with day-to-day financial administration.This document outlines your...

***: The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as stand in for Accounts Payable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Send AR statements and Invoices to customers Follow up on overdue collections Daily cashflow management -...

The Accounts Payable Clerk will support the Finance team by managing the AP Process. Act as stand in for Accounts Receivable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Match Intercompany Invoices to Receipts Prepare Intercompany Payment schedules Perform intercompany Reconciliation at...

**Debtors Clerk **required. To start as soon possible. **Requirements**: - Matric - Degree or Diploma in finance - Must have worked on accounting packages. (Pastel or SAP etc.) - 5 + years of experience in collections - High level capability on Excel - Microsoft Office Suite. - Excellent verbal and written communication skills. - Excellent organizational...

**Collection Clerk ( JB4697)** **Randburg, Gauteng** **Fixed-Term Contract (6 months)** **Key Responsibilities**: - Contact debtors to collect outstanding payments. - Negotiate payment plans and terms with debtors. - Maintain accurate records of collection activities and payments. - Provide exceptional customer service, addressing inquiries and resolving...

We are looking for a **Cashbook Clerk/Bookkeeper** (Shared Services) for a company based in the Ferndale are in **Randburg**. To process, verify and reconcile cashbook and financial transactions, manage EVD top up transactions and performing day to day financial transactions as required. **Requirements**: **Qualifications & Experience**: - Diploma in...

**Duties & Responsibilities** - Maintaining positive interaction with customers, ensuring that they receive quality service. - Recording and capturing all sales accurately as and when they occur. - Receiving and scanning meal vouchers for safe keeping and accurately recording the same in conjunction with the Finance Clerk. - Upselling products during each...

On the Dot, a subsidiary of Media24, currently requires the services of a Credit Controller We seek to appoint a dynamic and energetic individual to assume responsibility as a **Credit Controller**, reporting to the Debtors Team Leader. The position will be based in** Randburg** **Main Purpose of the Role** To provide a clerical and administrative service...

***: The Master Data Analyst Support the Finance team by managing the Invoicing and Master Data Process. Act as stand in for Accounts Receivable Clerk and Accounts Payable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Invoice Creation from Sales Orders Manage Master Data integrity for AP /...

**Job Summary** The Collections Supervisor is responsible for leading the collections team to ensure the effective and timely recovery of outstanding student accounts and other receivables. This role requires a strategic thinker who can implement and manage efficient debt recovery processes, motivate the team, and drive performance in line with institutional...

**Key purpose of the role**: Process, verify and reconcile MTN cashbook and financial transactions, manage EVD top up transactions. Performing day to day financial transactions as required. **Responsibilities**: **Daily**: - Cashbooks: Vendor bank import. - Monitor EVD Balance check airtime stock levels. **Weekly**: - Use the EVD balance check to...