debit clerk

Join to apply for the Creditors Clerk role at Malander Careers Join to apply for the Creditors Clerk role at Malander Careers Direct message the job poster from Malander Careers Malander is seeking experienced Finance Clerks for multiple contract-based opportunities at a well-known retail group in Cape Town . These positions span across the Vendors, Trade,...

Cashbook Clerk / Treasury clerk (Various locations) The Cashbook Clerk will be responsible for maintaining accurate records of all cash and bank transactions, preparing reconciliations, processing payments, and supporting the finance team with month-end reporting. This role requires attention to detail, accuracy, and the ability to manage multiple bank...

Cashbook Clerk / Treasury clerk (Various locations)Job Openings Cashbook Clerk / Treasury clerk (Various locations)About the job Cashbook Clerk / Treasury clerk (Various locations)The Cashbook Clerk will be responsible for maintaining accurate records of all cash and bank transactions, preparing reconciliations, processing payments, and supporting the...

Join to apply for the Creditors Clerk role at Malander CareersJoin to apply for the Creditors Clerk role at Malander CareersDirect message the job poster from Malander CareersMalander is seeking experienced Finance Clerks for multiple contract-based opportunities at a well-known retail group in Cape Town. These positions span across the Vendors, Trade, and...

Join to apply for the Creditors Clerk role at Malander CareersJoin to apply for the Creditors Clerk role at Malander CareersDirect message the job poster from Malander CareersMalander is seeking experienced Finance Clerks for multiple contract-based opportunities at a well-known retail group in Cape Town. These positions span across the Vendors, Trade, and...

Responsibilities: - Manage tenant billings and monthly recoveries including utilities, rates, levies, and expenses - Ensure all recoverable expenses are billed accurately and recovered in full - Perform reconciliations for municipal services, rates, levies, and recoveries - Maintain monthly municipal control sheets and daily debtors reports - Conduct tenant...

A well-established organisation is looking for an experienced and detail-oriented Accounts Payable Clerk to join their Finance team on a 1-year contract. Reporting to the Financial Controller, this role will be responsible for managing the end-to-end local creditors function, ensuring accurate invoice processing, supplier reconciliations, payment runs and...

Vacancy Summary The Accounts Receivable Clerk will be responsible for maintaining allocated debtor accounts in an accurate and fully reconciled state. The role includes weekly debtor reconciliations, processing receipts, invoices and credit notes, resolving retailer queries, following up on unpaid accounts and monitoring credit risk. The ideal candidate...

Our client is looking for a Debtors Clerk to join our Finance team based in Epping 2. If you enjoy working with numbers, have a keen eye for detail and are passionate about delivering excellent customer service, this could be the opportunity for you. You'll play an important role in ensuring the accurate administration of customer accounts while working...

The Cashbook Clerk will be responsible for maintaining accurate records of all cash and bank transactions, preparing reconciliations, processing payments, and supporting the finance team with month-end reporting. This role requires attention to detail, accuracy, and the ability to manage multiple bank accounts and high transaction volumes. Key...

Cashbook Clerk / Treasury clerk (Various locations)Job Openings Cashbook Clerk / Treasury clerk (Various locations)About the job Cashbook Clerk / Treasury clerk (Various locations)The Cashbook Clerk will be responsible for maintaining accurate records of all cash and bank transactions, preparing reconciliations, processing payments, and supporting the...

Debtors ClerkAreas of Responsibility: Complete debtors function Ensure timeous and accurate recording of all invoices, debit, and credit notes Monitor accounts to ensure that payments are received timeously and are up to date Administer Debtors / Debt collection follow up on outstanding accounts Collect overdue monies and timeously flag overdue...

IntroductionA specialist in asset finance administration and related advisory services, is seeking a full‑time Junior Debtors Clerk to join our team in Pretoria. As a key member of our accounting department, you will play a crucial role in ensuring the smooth operation of our processes and activities.Duties & ResponsibilitiesKey Responsibilities:Capturing...

Our Johannesburg branch based in Kempton Park is looking for an experienced Costing/Admin Clerk.Duties and ResponsibilitiesGeneral AdminDaily CostingsWeekly InvoicingSending of StatementsBilling QueriesCredit notes and Debit notesReconsMonthly stationary orders nationallyChecking of rates for cost of salesReception dutiesJob RequirementMinimum of 2-5...

Vacancy Summary The Accounts Receivable Clerk will be responsible for maintaining allocated debtor accounts in an accurate and fully reconciled state.The role includes weekly debtor reconciliations, processing receipts, invoices and credit notes, resolving retailer queries, following up on unpaid accounts and monitoring credit risk.The ideal candidate will...

Vacancy Summary The Accounts Receivable Clerk will be responsible for maintaining allocated debtor accounts in an accurate and fully reconciled state.The role includes weekly debtor reconciliations, processing receipts, invoices and credit notes, resolving retailer queries, following up on unpaid accounts and monitoring credit risk.The ideal candidate will...

Desired Experience & QualificationLichtenburg Full time Automotive industry REQUIREMENTS •             Grade 12 / Matric certificate; a bookkeeping, finance, or accounting qualification is an advantage. •             Previous experience in an accounts payable/receivable, bookkeeping, or admin clerk...

Requirements: - Diploma in Accounting or BCom Accounting Degree. - Minimum 5 years' experience in a similar Debtors Clerk or Credit Control role. - Strong knowledge of credit control principles and accounts receivable processes. - SAP accounting system knowledge and experience. - Valid Code 8 driver's licence. - Strong analytical and problem-solving...

Senior Creditors Clerk Location: Johannesburg Company: Africrest Properties Africrest Properties is seeking a detail-oriented and highly organised Senior Creditors Clerk to join our Finance team. This is an excellent opportunity for an experienced finance professional with strong creditors and cashbook experience within the property industry who thrives...

Reference: CPT006816-CS-1Debtors Clerk / Customer Relations Administrator – Cape Town CBD Property Management | Finance / Debtors / Customer RelationsFull-time | On-siteOur client is a well-established property group that develops, owns, and manages commercial, industrial, and retail properties across South Africa’s major economic hubs. They are seeking...