Accounts Receivable Clerk jobs

Our client, a well-established concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would suit a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas; table...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies ...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies...

We are seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate will be responsible for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining a high level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile invoices, payments, and credi...

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

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

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...

About the company: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candida...

As the Accounts Receivable Clerk, your responsibilities include the following:Capture transactions and adjustments on Great PlainsAssist with setting up new sites on the accounting systemEnsure monthly Government duty payments are being processedPrepare reports and produce monthly statements for the Area ManagersCreate weekly revenue collection reportReconcile and pay the site commissions on a mo...

Johannesburg, South Africa | Posted on 03/12/2024 Alinta Tech Solutions (also known as Alinta Tech) is a Managed IT Support Services and Technology Solutions Provider. Our services include comprehensive IT support functions, Recruitment / Outsourced IT staffing and technology solutions designed to support the success and growth of small and medium-sized businesses. Alinta Tech is owned by Alintac...

We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma will be an advantage, but not a strict requirement for this role Generate and send out invoices to customers accurately and on time. Follow up on ...

Job & Company Descriptions:Join our esteemed client's team as they navigate their financial journey and you become a valued member. They are looking for an enthusiastic Debtors and Creditors Clerk to inject fresh ideas and energy into their team. As the Debtors and Creditors Clerk you will be responsible for the below:Monitor and analyze debtors' accounts.Ensure accurate recording of transactions...

We are seeking a highly professional and detail-oriented individual to join our team as an Accounts Clerk. In this role, you will assist the accounting department with data entry, processing, and recording transactions. Efficiently managing daily bank account transactions, loading payments on the bank and database, and performing monthly reconciliation of accounts payable and receivable. Your met...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...

Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue payments Reconcile accounts and resolve discrepancies Communicate with clients to address inquiries and resolve billing issues Generate aging reports and assist in month-end closing procedures Collaborate with the finance team to improve pr...

IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALThe financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation...

IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALThe financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the prepara...

Introduction A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. Duties & Responsibilities GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the prepara...

Our client, a well-established concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, Durban and would suit a candidate who is looking for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas; table...

As our Bookkeeper and Admin Clerk, you'll play a crucial role in ensuring the smooth operation of our dealership. From managing financial records to assisting with administrative tasks, you'll be at the heart of our day-to-day operations.Key Responsibilities:Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing in AftersalesMaintain accurate financial records, includ...

With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned subject matter experts, we can offer you a diverse career that could take you anywhere in the world.Due t...