Accounts clerkJob search results in: Jobs in Johannesburg

ll credit and debts transactions.Management reports with month end.Processing bank statements.Reconciliation of bank accounts.Only considering candidates from the automotive industry / car dealerships

nts to corresponding invoices according to remittance advisesKeep excel based statement of customer accounts update to date with payments received to dateCirculate statements to operational/ units sta

This is an exciting role for someone looking to join a growing finance team. The Accounts Payable Clerk will be responsible for providing support to the accounts department.The candidate would need to

er financial and administrative duties.Essential Qualifications And Experience3 - 5 years creditors/accounts payable experience from professional services industryBackground in Higher Education will b

andidate to fill the role of Administrative Clerk and will play a pivotal role within the accounts department.The ideal candidate will have a background in accounting or a booking qualificat

Creditors Clerk in Johannesburg - 6 MONTH CONTRACTFinanceAccounts Payable Function will include:Full Accounts Payable Function completes payments and controls expenses by receiving, processing, verify

Purpose Of The JobThe Debtors Clerk is responsible for keeping records of customers' accounts.They keep records on amounts owed by customers and amounts paid.The Debtors Clerk reports to the Senior Cr

to an experienced person who has the ability to ensure proper accounting and reconciliation of all accounts and ensuring the collection of outstanding dealership funds.The candidate needs to excel at

O will directly head the Finance and Admin Department (currently consisting of an Admin Manager, an accounts clerk, and 8 collections clerks).Tasks And DutiesForm a close working relationship with the

sing.Some Of The Duties And Skills IncludePerform basic bookkeeping tasks, taking care of invoices, accounts receivable, and office budgets.Make purchases for office supplies, furniture, and other nec

ccurately and correctly.Prepare remittance advise that reconcile creditors statements.Reconcile all accounts in creditors' ledger and resolve outstanding and dispute items.Prepare all reports and subm

:00 or 09:00 to 17:00Saturdays 09:00 to 12:00DebtorsPastel/Sage knowledge and experienceChecking of accountsFollowing up on debtorsAllocation of paymentsSending InvoicesSending quotationsClient Liaiso

ve queries, or direct to relevant parties. Manage payments made at reception and billing of patient accounts, where applicable. Being aware of the patients’ status in the waiting area, i.e. examinatio

ebtor payment agreements· Communicate (both verbal and written) with debtors with regard to overdue accounts· Preparing debtors file and creation of debtors accounts in the system · Maintain and imple

8 or email transnet1011@gmail.com address Contact Details 078_508_4828 we have an opportunity for a Accounts clerk General worker Artisans drivers machine operators Admin Receptionist Matric (Grade 12

Mr Magakwa for fax number or email address Contact Details 0723278157 we have an opportunity for a Accounts clerk General worker Artisans drivers machine operators Admin Receptionist Matric (Grade 12

Mr Magakwa for fax number or email address Contact Details 0723278157 we have an opportunity for a Accounts clerk General worker Artisans drivers machine operators Admin Receptionist Matric (Grade 12

Mr Magakwa for fax number or email address Contact Details 0723278157 we have an opportunity for a Accounts clerk General worker Artisans drivers machine operators Admin Receptionist Matric (Grade 12

Mr Magakwa for fax number or email address Contact Details 0723278157 we have an opportunity for a Accounts clerk General worker Artisans drivers machine operators Admin Receptionist Matric (Grade 12

Mr Magakwa for fax number or email address Contact Details 0723278157 we have an opportunity for a Accounts clerk General worker Artisans drivers machine operators Admin Receptionist Matric (Grade 12

We are currently seeking a highly skilled Accounts Clerk in Johannesburg South to perform a variety of accounting, bookkeeping, and financial tasks. Requirements: Proven, successful work experience in

kkeeping and financial tasks. Requirements: Two plus proven accounting experience, preferably as an Accounts receivable clerk or Accounts payable clerk. Hands - on experience with spreadsheets and fin

We are in need of an accounts clerk (casual position) in Johannesburg. Job requirements: The role involved data capturing of Accounts work for individual clients on the Sage Online Accounting System.

Job vacancy for an accounts clerk in Randburg, Johannesburg. Job responsibilities: Full accounting processing Debtors Creditors Reconciliations Banking Petty Cash Audit Preparation Assist with monthly

of banking details for new vendors or vendors with change of banking information Reconciliation of accounts (stock/nominal and inter - company accounts) Ensuring that all vendors are paid within corr

ng potential problems with line managers Preparation of cashflow statements, income and expenditure accounts and tax returns Improving the systems surrounding all aspects of the business budgets, fore

pany is looking for experienced admin manager/bookkeeper urgently. Job requirements: Reliable admin/accounts clerk, with sound and solid understanding of accounts & Pastel. Must be hardworking. 2

Accounts payable clerk is needed in Northcliff, Johannesburg. Job requirements: Proven working experience as accounts payable clerk Written and verbal communications skills, specifically a good comman

levels Preparing, coding and attaching supporting documentation for EFT payments Reconciliations of accounts Handling of queries and/or claims Process GRVs/GRNs Should the applicant not have been cont

ery note/works order Return damaged goods to suppliers on a GRV/GRN and report this to these to the accounts department Issue stock to factory as and when required – accuracy is extremely important Sa

ery note/works order Return damaged goods to suppliers on a GRV/GRN and report this to these to the accounts department Issue stock to factory as and when required – accuracy is extremely important Sa

3 years + Creditors experience - working with large volume of accounts knowledge of Pastel or Accpac or Easy Accounting or similar accounting systems

Accounts clerk with experience in Debtors and Creditors Procurement required. Job requirements: Experience required in Excel, Word, Build - smart (preferable) Send CV and salary expectation

Looking for a creditors clerks to join accounts department in Woodmead, Johannesburg. Job requirements: 1 year working experience an advantage Matric Credit and crime clear Excellent Excel knowledge F

rm insurance underwriting company in Northcliff, Johannesburg is seeking a competent administrative clerk to capture, configure and report on monthly debit orders, received payments, claims payment an

ance and assist with general ledger reconciliation; Prepare monthly reconciliations for all control accounts and the cashbook; Other ledger related activities; Reconciliation of accounts receivable ac

ance and assist with general ledger reconciliation; Prepare monthly reconciliations for all control accounts and the cashbook; Other ledger related activities; Reconciliation of accounts receivable ac

eceptionist/admin clerk. Job responsibilities: General admin duties. Data capturing. Assisting with accounts (Debtors and Creditors). Job requirements: Good communication skills required. Matric. Own

Accounts/admin clerk required for the company in Johannesburg South. Job requirements: Must have experience in Debtors, Creditors, VAT and general office duties. Must have experience on Pastel and acc

Transport company in Linbro Park is looking for a debtors clerk. must be reliable, good computer skills, a head for figures; accurate, fast, work well under pressure, invoicing and accounts experience sal R9500