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Alert Filters:Accounting & Finance Jobs in Gauteng (Keyword: "debtors clerk")
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Accounting & Finance Jobs in Gauteng
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My name is Miranda. I am urgently looking for job as Debtors Clerk, Credit Control, Creditors Clerk, Accounts clerk and Finance Clerk. I have more than 15 years of work experience. I am professional mature woman. I am a hard work, quick learner and adapt very easily. I am a team player. For further information please feel free to contact me. 0768206954 my email kganyago37@gmail.com.Looking forward...Read More
Soweto 3 days ago
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We are looking for the services of an EXPERIENCED Debtors Clerk - at least 5 years, doing the following:Credit control Proactive collectionsDebtors & Payment
processing, reconciling, analysis and follow-upGood understanding and
experience on SAP
Business One Processing and
management of COD’s and Cash paymentsProblem solvingRun project to improve
Debtors (and Working Capit...Read More
Other 3 days ago
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Bayteck Fire Cc requires the services of Debtors Clerk:
Requirements:
·
Matric
·
1 years’ experience in credit control (debtors)
·
1 years’ experience in Pastel Partner (Non Negotiable)
·
Strong customer services orientation
·
Strong numerical ability
·
Good computer skills
·
Reconciliation experience
·
Excellent interpersona...Read More
Midrand 9 days ago
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A Randfontein based Logistics Company seeks to employ a junior accounts/admin clerk. The person must have:- a minimum of 12 months experience in an accounting environment- good communication skills, intermediary excel, handle own correspondence - contactable referencesdebtors, creditors, cash book and reconciliation experience.- some administrative experienceEmail CV to info@monaisaandmarkets.co.z...Read More
Randfontein 9 days ago
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EY PERFORMANCE AREAS: Allocate receipts daily from the bank statements to the correct debtors ledger account Analyse debtors balance Phone clients to follow up on payments Prepare and send monthly statements for Debtors Maintain compliance with all company procedures Filing and record maintenance Check and authorize the customer’s paperwork Resolve customer queries and complaints Prepare a Debtors...Read More
Southgate 9 days ago
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VACANCY - Business in Berea needs to fill this position.Debtors Clerk | Office Assistant. All applicants must have 5-10 yrs work experience in the desired field.Must be fluent in English & Afrikaans.Email CV’s to gerbernorman@yahoo.com or call 011 718 3065...Read More
Inner City / CBD&Bruma a mon ago
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Ads in other locations
Multi National FMCG urgently requires the services of an
experienced Debtors Clerk. SAP and MS
Excel experience highly advantageous.
Candidates to be available immediately. Duties include but not limited to:Account
reconciliation.Follow
up on outstanding payments.Capturing
of claims.Capturing
of payments.Capturing
of journals.Preparing
journals relating to discount ...Read More
Port Elizabeth 16 hrs ago
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Table
Pride Foods
has an exciting opportunity for a Debtors
Clerk at their Bread Ahead Bakery Plant in Durban. Key performance areas:·
Maintaining
routine and accurate bookkeeping·
Capturing
of bank statement & allocation of payments made by customers ·
Analysing
the debtors age analysis ·
Contacting
companies who owe money in writing or by telephone to recover the...Read More
City Centre 2 days ago
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Long
established and growing subspecialist private Practice requires the services of
experienced medical billing / debtors-clerk for its accounts department based
in Retreat.
Requirements:
You have to know touch typing and Excel short cuts as well as
have experience in the medical billing field.
If you have these
requirements please indicate so on your application.
Duties
and Responsibiliti...Read More
Retreat 2 days ago
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A well-established organization in Port Elizabeth seeks to employ an experienced Stock Controller / Debtors Clerk.
Requirements:
+- 3-5 years experience in same or similar position – full debtors
duties, (i.e. invoicing, age analysis, recons, following up on
outstanding monies, etc.).
Experience in fishing industry would be advantageous.
Full Stock Duties: (...Read More
Port Elizabeth 2 days ago
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A successful company focusing in the agricultural sector is seeking to employ an experienced Debtors and Creditors clerk to join their offices, based in the Northern Suburbs. Responsibilities: Creditor’s reconciliations.Preparations and processing of creditors payments.Credit card reconciliation.Petrol card reconciliation.Follow-up of outstanding invoices.Bank reconciliatio...Read More
Other 2 days ago
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A successful food supply company based in the Northern Suburbs is seeking to employ an experience and proactive Finance Clerk to join their growing Finance team. You will be responsible for the following; Responsibilities: Creditors: Monthly Recons – Accurate and complete (Invoices must comply to def of “Vat Invoice”)Monthly Recons - To be submitted before or on 22nd of ea...Read More
Other 2 days ago
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A Logistics company based in Wellington is looking for a
full time Accounting Clerk reporting to the Financial Manager.
Duties included, but not limited to:
General office administration and filing.
Full debtors function.
Full creditors function.
Excel reporting.
Skills and personality requirements:
Matric certificate.
Further education or qualification will be to your
advantage.
Pre...Read More
Wellington 3 days ago
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We are a medium size business based in the Helderberg area (Strand/Somerset West) and we are looking for a Junior Clerk/Administrator to join our business.AccountingDebtors/Creditors:CapturingReconciliationMonthly:Prepare and issue of invoices to clientsPetty Cash Bank ReconciliationAdminGeneral office managementRequirements:Working knowledge of Sage Evolution.Minimum 2 year bookkeeping experience...Read More
Somerset West 3 days ago
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Applicants who meet the following criteria please forward your CV.
1. Complete bookkeeping to trial balance
2. Debtors and creditors accounts
3. Bank reconciliation
4. Complete VAT reconciliation and submissions
5. Emp201/Emp501
6. Fully proficient using QuickBooks !
7. General administration duties
Working hours :
Mon - Fri
7:30 - 4:30
Two Saturdays a month
8:00 - 12:00
Salary fro...Read More
Chatsworth 3 days ago
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We are re-advertising this position due to being unable to secure the correct individual.We are an SMME involved in the Manufacturing and Wholesale markets. We are looking for a self motivated individual who will be involved with our Debtors and creditors, as well as Admin functions. Being able to work with debt collection is an advantage to ensure payments are received in time.ideal candidate is ...Read More
Other 4 days ago
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A successful food supply company based in the Northern Suburbs is seeking to employ an experience and proactive Finance Clerk to join their growing Finance team. You will be responsible for the following; Responsibilities: Creditors: Monthly Recons – Accurate and complete (Invoices must comply to def of “Vat Invoice”)Monthly Recons - To be submitted before or on 22nd of ea...Read More
Other 4 days ago
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Clothing
company in Morningside has an opening for an ACCOUNTING CLERK
Position is
full time: Monday to Friday and half day on Saturday
The
ideal candidate will be responsible for providing accounting support to
accounting supervisors or other managers within the department. This individual
will track and research any accounting issues that arise. They will work
closely with all internal busi...Read More
Morningside 5 days ago
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JE Odendaal & Partners
Auditors have an administrative position available for a well-spoken and
experienced person. Experience in the following will be a precondition
requirement, listed but not limited:
Duties:
Answering of telephone
Debtors’ collection
New client take-in procedures
Client liaison
Filing of correspondence
Preparation of Quotations
General office administration
SARS eFi...Read More
George 8 days ago
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A successful food supply company based in the Northern Suburbs is seeking to employ an experience and proactive Finance Clerk to join their growing Finance team. You will be responsible for the following; Responsibilities: Creditors: Monthly Recons – Accurate and complete (Invoices must comply to def of “Vat Invoice”)Monthly Recons - To be submitted before or on 22nd of ea...Read More
Other 9 days ago
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