Accounts clerkJob search results in: Jobs in Cape Town

rcing and negotiating quotes for materials, processing and verifying supplier invoices, reconciling accounts, and ensuring timely payments. The role is critical in securing materials at competitive pr

On the Dot supply Chain Management (Pty) Ltd currently requires the services of an Accounts Clerk - Finance. We seek to appoint a dynamic and energetic individual to assume responsibility as an Accoun

IndustriaJob Reference Number: 2018908511402Department: B&T - Shared ServicesBusiness UnitIndustry: AccountsJob Type: PermanentPositions Available: 1Salary: Market RelatedThe Main purpose of the job i

fers an iconic working environment where excellence meets opportunity.Were seeking a Debtors Clerk (Accounts Receivable) to join our Finance team and ensure that our financial operations are accurate,

ntPositions Available: 1Salary: Market RelatedThe Main purpose of the job is to reconcile creditors accounts and ensure accurate and timeous payments of suppliersJob DescriptionThe Main purpose of the

contributes to implement EMEA Operations Finance innovations and projects.What will I be doing?The Accounts Receivable Clerk is contributing and supporting the Accounts Receivable (Order to Cash depa

) & Tenacity1.3 GL ReconciliationPerform all revenue general ledger reconciliations (excluding bank accounts)Analyse the root cause of all reconciliation variances & conclude appropriate corrective sy

. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits.Established

data. Collaborate with the accounting team to reconcile invoices with payments and ensure accurate accounts receivable records Quality Control & Attention to Detail: Ensure invoices are accurate, com

IndustriaJob Reference Number: 201890851101Department: B&T - Shared ServicesBusiness UnitIndustry: AccountsJob Type: ContractPositions Available: 1Salary: Market RelatedThe main purpose of the job is

. The ideal candidate must be innovative to ensure systems procedures are improved. Manage customer accounts, recover outstanding debts and ensure proper recording of payments and credits.Established

rich and diverse career.ADP (a Lycopodium business) is seeking a suitably qualified and experienced Accounts Clerk to join our dynamic, growing team, the successful candidate will be responsible for p

the Pharmacy Debtors Team Leader.Job DescriptionJob Purpose:To execute the recovery of outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income

Finance / Accounting or related fieldEssential Experience required: At least 2 - 3 years' relevant accounts payable experience, including strong reconciliation ability Experience in working across a

l, we cant wait for you to join us.About The RoleWe are seeking two dedicated and detail - oriented Accounts Payable Data Cleanse Specialists to join our team for an 8 - month project on a fixed term

Soccer Laduma, KickOff and Local titles, currently requires the services of a Accounts Receivable Clerk - Finance.Main Purpose of the Role To perform routine clerical and financial administrative task

ting of OrdersProcessing of invoicesPayments - COD, External monthly creditorsReconciling Creditors Accounts - COD, Marketing and PRCCSundry Invoicing - monthly expenses, re - chargesAssist with Recon

re/software orders.Liaise between internal/external stakeholders for enquiries relating to customer accounts, acting as a main point of contact for clients, dealing with non - technical coordination q

ing of PO'sGRV POs3 - way matching for financeLiaising with Creditors and suppliers with regards to accountsManagerial reporting (sales report, open order report)Tracking open orders closure rate for

heir offices in Rondebosch.This entry - level opportunity role is responsible for opening of script accounts and script transfers. The role also includes the collection of dividends and resolution of

adsheet for the movement on the top raw materials monthlyFollow up on payments for suppliers on COD accountsManage and control the issue of monthly staff packsRequirementsAt least 5 years working expe

seeks a Debtors Clerk to join their Cape Town based team. You'll be the go - to person for managing accounts receivable, ensuring invoices go out on time, and keeping the lines of communication open w

Job SummaryData Capturing and Reconciliation Reconciling vendor accounts on a monthly basisCapture all monthly payments onto accounting software.Creditors ClerkProcessing and capturing of creditor inv

RequirementsLexdan Select is assisting a client in Retail sector with their search for an Accounts Payable Clerk, based in CPT. Requirements:Relevant Certificate or Diploma+3 years of experienceKnowle

al services were procured by the client.Communicate with Finance Department to proactively approach accounts payable.Ensure payments are received in line with the pricing policy and client contract.Wo

h the creditors clerk plays a fundamental role in the management and reconciliation of the supplier accounts.Reporting to the Financial Manager, this position is responsible for the verification, proc

If all that sounds like your kind of thing, well, we cant wait for you to join us.About The RoleThe Accounts Payable Clerk is a key member of the Finance department. The role will be involved in accou

RS compliant.Send out suppliers remittances.Perform monthly creditor reconciliation of all supplier accounts.Ensure that the GRN trail balance is clear at month endComplete credit applications.Manage

g amounts (invoice vs orders), update costings & receipt invoices on Fraxion.Submitting invoices to Accounts Payable & Fixed Assets teams.Assist with balancing costings with actual spent for projects.

uested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers accounts into one. Key SkillsSyspro experience advantageous.Personal Attributes:Attention to detail.

and Accounting Services which includes but are not limited to Company Cell phones and Credit cards, Accounts Receivable, Insurance, Foreign travel expense management and Petty cash.We're a fully in -

inance / Accounting or related field Experience required: Essential: At least 2 - 3 years' relevant accounts payable experience, including strong reconciliation ability Experience in working across a

are captured accurately and saved on the system in the correct format ready for distribution to the Accounts Payable team for further processingManually capture invoices on the system for any missing

laims payable and recoverable registers; follow up on outstanding claims; request reports of ledger accounts and analyse all transactions; clearing of Ledger accounts; ensure correct record keeping of

The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role

tatements. Prepares cheque requisitions and processes payments to creditors. Compiles and maintains accounts payable records by checking and approving vouchers for payment. Prepare invoice deduction n

p; Tenacity 1.3 GL ReconciliationPerform all revenue general ledger reconciliations (excluding bank accounts) Analyse the root cause of all reconciliation variances & conclude appropriate correcti

, this position is responsible for the verification, processing and reconciliation of all creditors accounts of all the projects.KEY PERFORMANCE AREASCapture of and reconciliation of creditors invoice

ficate or Diploma in BookkeepingMin 2 years experience in creditors and debtors reconciliations and accountsExperience in point of sale reconciliations would be advantageousSound knowledge of general

The role of an Accounts Receivable Clerk at CanonicalWe have an exciting entry level opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology i

d expense control, inventory control, tax, compliance, cash flow, audits, trading and non - trading accounts, asset management and reporting. They work collaboratively to make sure that all aspects of

ations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties within the Trade Creditors team function and will

of contact and be responsible for managing all internal and external stakeholder queries within the accounts payable function and will be part of a structured Finance team.We're a fully in - office te

are captured accurately and saved on the system in the correct format ready for distribution to the Accounts Payable team for further processingManually capture invoices on the system for any missing

ooking for a dynamic debtors clerk to join their teamResponsibilitiesEnsuring effective debtors and accounts receivable collectionsEnsuring the accuracy of Cash Age Analysis and effective reconciliati

The purpose of the role is to recover accounts receivable and improving our working capital cycleReconciling customer accounts (customer claims, requests for credit / refund, following up on payments

Accounts Receivable Clerk / Debtors Clerk We are currently on the lookout for a detail orientated Debtors Clerk to join our client, a Manufacturing organisation that is based in Blackheath, Cape Town.

Takealot.com, a leading South African online retailer, is looking for a highly talented Accounts Payable Clerk to join our Finance Team in Cape Town.We are a young, dynamic, hyper growth company looki

imary ResponsibilitiesPerforms a combination of administrative and bookkeeping tasksMaintaining the accounts mailbox and reviewing invoices/statements for accuracy Processing of daily creditor transac

The role of an Accounts Receivable Clerk at CanonicalWe have an exciting entry level opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology i

sed in accordance with the levels of authority and allocated to correct supplier and general ledger accounts.Reconciliation of supplier statements to payments and supplier ledger accounts.Attending to

isks to compromise the integrity and accuracy of financial informationReview the monthly management accounts (which include the balance sheet and income statement) to ensure completeness and accuracy

ents, to support collections efforts effectively.Tracing and clearing payments from debtor suspense accounts, accurately reallocating them to the appropriate payer.Working diligently to reduce and cle

d upload Invoices and supporting documentation onto the Customers various portalsReconcile customer accounts and resolve any discrepancies or issuesInvestigate and resolve customer billing queries or

scription: Purpose StatementTo provide a clerical and administrative service in respect of customer accounts to ensure sound and accurate financial procedures enabling Capitec to efficiently process c

scription: Purpose StatementTo provide a clerical and administrative service in respect of customer accounts to ensure sound and accurate financial procedures enabling Capitec to efficiently process c

r.ADP Holdings (a wholly owned subsidiary of Lycopodium) seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing an efficient and cost - effec