Reports to: Accountant / Financial ManagerRemuneration: Basic of R15000 to R20000 + Provident Fund + Medical Aid + 13th Cheque (linked to performance)Purpose
The Debtors Clerk is responsible for maintaining and managing the accounts receivable ledger, ensuring that all incoming payments are tracked and recorded, and
2 weeks ago Be among the first 25 applicants Primary Objective:To perform a number of important administrative tasks and duties relating to the process of
Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng. The ideal candidate should have at
JOB SUMMARY STATEMENT:The candidate that will be occupying this position will be responsible for ensuring that invoices are processed, payments are scheduled
Job SummaryOur Client is seeking a meticulous and dedicated Debtors Clerk to join their team in Houghton, Johannesburg. The ideal candidate will have
Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing
A dynamic recruitment company, RPO Recruitment, is seeking a capable and experienced Debtors Clerk to join their client's team. As a Debtors Clerk, you will be
About ReflexEstablished in South Africa 23 years ago, Reflex Solutions has quickly grown into a reputable ICT solutions provider with a proven track record of
TalentSync is currently seeking a detail-oriented and organized individual to join our team as a Financial Clerk. As a Financial Clerk, you will provide
Position: Debtors ClerkR15,000 per monthPermanent positionAvailable immediatelyKew, JohannesburgAbout The PositionMinimum requirements | QualificationsMatric
Minimum Requirements:Matric (Grade 12)Minimum DiplomaFluency in the English language2 - 5 years working experience in financeGood telephonic and communication
The CompanyThe world's leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and
Junior Data Capture Clerk/Junior Systems Administrator - BedfordviewMinimum Requirements:Education: Matric; further education or relevant certifications are a
Process invoices accurately and reconcile accounts according to company and financial policies. Key Responsibilities: - Process and match invoices within 24
Process invoices accurately and reconcile accounts according to company and financial policies.Key Responsibilities:- Process and match invoices within 24
IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company.Duties &
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
Key OutputsAccurate, on time payment of Vendors.Proactively manage vendor accounts and follow up on any possible risks/problems identified.Management of the
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day