Reference: JHB003102-SS-1 Our client in the supply chain/manufacturing industry is urgently looking to employ a Debtors Clerk at their organization Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of ...
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required timeframe. Process credit card transactions to the required accounting system. Ensure forward contract schedule is kept updated and allocate cover to the export and import invoices. Prov...
Location: Kraaifontein, Cape Town Job Summary: The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Requirements: Matric Degree/Diploma in Finance Minimum of 5 years experience in a similar role Must have advanced Excel skills Must be fluent in Afrikaans Must maintain high levels of confidentiality Be wil...
Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...
Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...
About Pace Car Rental: Pace Car Rental is a leading provider of rental vehicles, serving customers across 7 branches. We pride ourselves on delivering exceptional service and maintaining a diverse fleet of vehicles to meet the needs of our clients. About the position: The Cash Book and General Accounting Clerk role at Pace Car Rental entails handling various financial and accounting tasks with pr...
The role works in a team and support seamless and efficient cash, administrative and sales operations while ensuring efficient fast customer service that consistently reflects a positive and professional image of Almex. Key responsibilities: Custodian of cash/EFT/card sales, allocations, banking and related reconciliations and reporting. Control of invoices, POD's, credit notes, trip sheets and a...
Details Closing Date 2024/05/27 Reference Number WCG240422-2 Tracking Number LG 08/2024 Job Title Accounting Clerk: Internal Control, Ref No. LG 08/2024 Department Local Government Salary level 5 Enquiries Mr P Solomons at (021) 483 4566 Job Type Permanent Location - Country South Africa Location - Province Western Cape Location - Town / City Cape Town Job Purpose The Department of Local Governme...
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...
Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: Daily collections from Debtors, as per targets outlined Reconciling all Debtors Accounts to age analysis Cash Book Bank Reconciliations Assisting with Adhoc func...
Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...
This position is based in Edenvale and requires a candidate who has experience from the FMCG environment. The debtor's book is between 30 and 40 million collections will be from corporate and retail, but a dedicated team does the collections. You need to have strong attention to detail. Proficiency in excel and Microsoft excel. Excellent communication and customer service skills. Knowledge of acc...
Job and Company Description: This leading company in the property sector, excel at exceptional service, problem solving and success driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation and sustainable practices. Operating all over South Africa, this company provides stability, opportunities and growth to all employees. If you are in need...
5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance.Maintain data on an accounting system and produce financial reports or summaries as may be required.Duties, responsibilities, and requirements:Checking back-up documentation obtained from receiving against summary of purchases.Inputs invoices and Requests for Credit/Debit no...
Reference: NFE007267-Jan-1 If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: This leading company in the property sector excels at exceptional service, problem solving and is success driven. This company is in need of a new Debtors Clerk to help the team in their journey to success, innovation and sustainable practices. Operating all o...
- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal ski...
Financial Costing and Billing Clerk Parow Industria, Cape Town.Our FMCG client in Parow Industria requires your financial expertise to fulfill their junior role, managing cost calculations and liaising with their Key Account Client accordingly.Ideally you would have worked in a dairy / butchery or bakery, working out costs from raw materials to completed product.Excellent communication skills in ...
A well established company in Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will be provided. Prepare maintain and analyse financial statements and other accounting reports for submission to management and various goverment agencies. Handle accounts payable and recievables, bank reconciliation payroll and cash management and inventory monitoring...
Finance Reconciliation Clerk - Milnerton Salary NegotiableStart May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties.Liaise with suppliers.Complete credit applications.Creditors recons.Petty cash custodia...
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables balances of Haggie Steel Wire Rope so that this current liability balance is a fair reflection of the amounts owed by Haggie Steel Wire Rope to its supply chain at any given point in time. The prompt and accurate posting of supplier invoices in SYSPRO Maintaining the goods received not invoiced...
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables balances of Haggie Steel Wire Rope so that this current liability balance is a fair reflection of the amounts owed by Haggie Steel Wire Rope to its supply chain at any given point in time. The prompt and accurate posting of supplier invoices in SYSPRO Maintaining the goods received not invoiced...
Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...
NACOSA is a network of over 1,500 civil society organisations working together to turn the tide on HIV, AIDS and TB in Southern Africa. NACOSA promotes dialogue, builds capacity with accredited training, mentoring and technical assistance and channels resources to support service delivery on the ground, particularly among children and youth, key populations and women and girls. As a principal rec...