We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at
Shift Pursuit has partnered with one of the largest independent finance firms specialising in audit, accounting, and advisory services in Cape Town. They are a
JOB SUMMARYThe Accounts Payable Clerk is required to:Process/post invoices and credit notesReconciliation of creditors accounts and resolving queriesPaying
Responsibilities Open accounts after credit application have been approved Follow up on payments ensuring debtors days are within the set target Send monthly
QualificationMatric - MUST HAVE MATHS AND ACCOUNTINGTertiary degree/diploma in Finance beneficialRequirementsMin 5 years experienceJDE systemDutiesCash flow
SAIPA Trainee Clerk (Trainee Professional Accountants) – Kloof, KZN – R8500 20 Aug SAIPA Trainee Clerk (Trainee Professional Accountants) – Kloof, KZN
Our client, an industry leader, is looking for a Debtors Clerk to join their team.Job DescriptionThe candidate will be responsible for the full accounts
Reconciliation Clerk - Banking and Sales AuditListing reference: click_016455Listing status: Under ReviewApply by: 16 April 2024Position summaryIndustry:
Company DescriptionWe are in search of a Senior Debtors Clerk for a client at their Midrand Offices.Job DescriptionAccounts ReceivableBank
Urgently seeking an experienced Debtors Clerk with strong attention to detail skills.* To process all invoices.Ensure job cards are correct, scanned & sent
Minimum RequirementsEssential: MatricDiploma or Certificate in Finance or Accounting would be beneficialEssential: 2 years working experience in a debtors or
Minimum Requirements:Grade 12Accounting / Financial tertiary qualificationAt least 5 years of experience dealing with debtorsDebtors / financial experience
A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : Market relatedSTART DATE :
Responsibilities:Open accounts after credit application have been approvedFollow up on payments ensuring debtors days are within the set targetSend monthly
MatricRelevant accounting qualification would be an advantage2-3 Years accounts experience with debtors and creditorsStrong recons experience with large
Job DescriptionTHE JOB AT A GLANCE:To ensure availability of all raw materials and packaging as per the Material Requirement Plan.ResponsibilitiesWHAT YOU'LL
MINIMUM REQUIREMENTSMatricPayroll Certificate/finance/ related fieldStrong knowledge or payroll laws and regulationsPackhouse experience will be
LOCATION: JohannesburgPRIMARY PURPOSE OF THIS JOB:Responsible for the full Debtors and Cashbook function, which includes administration, liaising with internal
These jobs were popular with other job seekersWe are seeking an experienced and organized property administration clerk to join our team. The successful
A well-established manufacturer of agrochemicals is seeking a Temporary Debtors Administrator to ensure that outstanding payments are collected within the