Van Sheet Clerk

**Debtors Clerk (Sandton)** **Requirements**: - **Matric**: - **A bookkeeping Certificate would be an advantage**: - **3-5 Years of Debtors experience**: - Contact clients for all overdue accounts - Make follow-up calls - **Syspro experience essential**: - Record cheque deposits received. - Administer debtor's refunds. - Complete the debtors control...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

**KEY PERFORMANCE AREAS (DUTIES & RESPONSIBILITIES)**: - Maintain the supplier invoice control sheet on Ding talk App, to ensure supplier invoices are received efficiently (within 48 hours after payment unless exception granted), to ensure Supplier aging is accurate. - Assisting procurement obtain supplier invoices, where payment has already been made and...

**ABOUT** Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we...

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...

_**AT LEAST 12 MONTHS ON THE ROAD EXPERIENCE**_. They are wholesalers and distributors of everything gifting and partying related. These include premium and exclusive greeting cards, balloons, gift wrapping options of all kinds, candles, and many more party accessories to make gifting and parties more exciting. **Brief description of the vacancy**: - **AT...

**Key Performance Area**: Relief Reception: Receiving of Clients and Visitors Relief Switchboard: Answering and processing of calls; message taking (message taking on the configuring system for “help desk” program). Petty Cash Control - ensure security and accuracy. Pastel invoicing of Field Service Reports Pastel invoicing of quotes Assist in ordering...

**Gauteng**, Sandton** **R 12 000 - R 18 000 Monthly Cost To Company (Medical Aid and Pension Fund, Market related)** **Minimum requirements**: *** - **Grade 12** ***: - **Diploma in Bookkeeping/ Finance an advantage or relevant experience with foreign exchange and creditors reconciliations.** ***: - **ERP/ Computer Literate** *** **Duties and...

Audi Sandton is currectly looking for a vehicles stock controller. Reporting to the Manager: Sales the Stock controller, VSB and Admin clerk invoices vehicles accurate and timeous according the management authorised offer to purchase. Create orders to suppliers for aftermarket fitments and ensure each payment has an order number. Work in close relation with...

**POSITION PURPOSE** Responsible for the full debtors function of the group’s property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR....