We are looking to recruit a Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at Clicks Head
The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min. 2 years working experience in accounting/financial field. Proficient
About us ALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions
Duties and ResponsibilitiesManage allocated debtor's book.Conduct telephonic debt collection.Ensure adherence to the Credit Control Policy and Standard
Main Job Functions:Ensure collection of all debtors happens within relevant parameters.Follow up with debtors on payments.Ensure all invoices are paid
Our client a medium sized well-established firm with a large client portfolio based in the Northern Suburbs is looking for an SAIPA Trainee Clerk. They offer a
JOB SUMMARY STATEMENT:The candidate that will be occupying this position will be responsible for ensuring that invoices are processed, payments are scheduled
Coleman Properties is seeking a detail-oriented and reliable Payments Clerk to join our finance team. The successful candidate will be responsible for managing
Key Responsibilities: Perform all stock tracking and claims activities as requiredPrepare all trading stock information as and when requestedDocument and
Job DescriptionThe successful incumbent will be responsible for managing and reporting of financial information for the organisation.ResponsibilitiesEnsure
Duties and Responsibilities· Develop and maintain financial policies and procedures that ensure compliance with regulatory requirements and best practices.·
Main Job Functions:Ensure daily target reports and cashflow reports are done, timeously and accurately.Reconciling bank recons monthly.Ensure the importing of
Job DescriptionA boutique collection of owner-operated safari lodges requires the services of a Financial Accountant to work flexible hours Monday - Friday
1 month ago Be among the first 25 applicants Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to
and managing client payments. This role includes reviewing and verifying timesheets, coordinating with clients for sign-off, filing invoices, and following up
Our client is looking for an experienced Creditors Clerk - Fully Remote. Our client is looking for a dedicated Creditors Clerk to join their
This is an exciting opportunity if you enjoy working within a dynamic, busy environment. Requirements: Matric 3-5 years working experience in relevant role
KEY RESPONSIBILITIESInclude the following. Other duties may be assigned.Process all valid and approved creditor invoices to the correct branch and
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg. Individuals who meet the below minimum
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg.Individuals who meet the below minimum