Accounts clerk jobs in East Rand

Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You will be responsible for the full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors in a financial department is essential and a stable work record is a must! You will report directly to the Accountant.

Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You will be responsible for the full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors in a financial department is essential and a stable work record is a must! You will report directly to the Accountant.

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...

Reference: BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries (100) and cashbook Must be computer literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid drivers license and own transport R 15000 - Monthly

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...

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...

Reference: BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries (100) and cashbook Must be computer literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid drivers license and own transport R 15000 - Monthly

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: JHB001868-KS-1 Attention all Creditors Clerks! Ready to take your finance career to the next level? Our client, a powerhouse in the industrial equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence and innovation, this opportunity...

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...

Reference: JHB001868-KS-1 Attention all Creditors Clerks! Ready to take your finance career to the next level? Our client, a powerhouse in the industrial equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence and innovation, this opportunity...

Reference: JHB001863-SB-1 Calling All Creditors Clerks!! Are you ready to elevate your career in finance? Our client based in the East Rand is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing their accounts payable process. Known as leaders in the material handling industry, providing innovative solutions and exceptional service to their cus...

A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion of new Credit Applications. Taking and making phone calls on all account queries, incl...

Reference: JHB001863-SB-1 Calling All Creditors Clerks!! Are you ready to elevate your career in finance? Our client based in the East Rand is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in managing their accounts payable process. Known as leaders in the material handling industry, providing innovative solutions and exceptional service to their cus...

Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding information Send remittances to suppliers mo...

Our manufacturing client is looking for an experienced Internal Sales Administrator to join their team. Assisting Administration Manager with day-to-day administration functions. General office duties - filing, photocopying, scanning, emailing of documents. Answering phone calls and message taking. Invoicing / credit notes / delivery notes. Updating and maintaining customer's accounts details. Co...

Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding information Send remittances to suppliers mo...

Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential

Managing and updating financial records Processing invoices and transactions Interacting with customers to resolve queries Handling accounts payable and receivable Performing bookkeeping and accounting tasks

A car rental company in Kempton Park is looking for a Junior Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate with vendors regarding payment inquiries and discrepancies. Code invoices and reconcile vendor statements. Prepare and process payments. Maintain accurate records and assist with reporting. Ensure compliance with company policies and r...

Our manufacturing client is looking for an experienced Internal Sales Administrator to join their team. Assisting Administration Manager with day-to-day administration functions. General office duties - filing, photocopying, scanning, emailing of documents. Answering phone calls and message taking. Invoicing / credit notes / delivery notes. Updating and maintaining customer's accounts details. Co...

Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential

The Debtors Clerk will be responsible for invoicing and distribution of customer statements on a monthly basis. Managing POD's. Reporting on missing POD's. Co-ordinating advanced payments with the Financial Controller. Dealing with customer account queries. Assist with month end Accounts Receivable reporting. Processing and analysing Accounts Receivable credit applications. Assist the Sales Depar...