Accounts,admin,clerks,customer Services Jobs in South Africa - Page 6
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- Last 7 days
Debtors Clerk Centurion
Sinakho Staffshop Ltd
Centurion
We are recruiting a Debtors Clerk for a well-established medical company based in Centurion. The effective effective control and administration of patient accounts and ensuring timely payment of debts owed. Liaise experience. Knowledge of Accounting and understanding of debits/credits, accounts and statements required
share this job on whatsappDebtors Clerk Midrand
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
and into Africa, require an experienced Debtors Clerk. This position is based in Midrand. Grade 12 (Matric) Diploma would be beneficial Duties: Ensure that all accounts are reconciled and that all outstanding monies follow ups Manage 30 / 60 / 90 day accounts and COD customers Accounts include private and government organisations Ensuring that all payments are allocated to Debtor Accounts accurately and timeously on a daily basis Resolving Assisting with in-house queries and status of accounts when requested Keeping track of expected payments
Reconciliation Clerk Springs
Objective PersonnelSprings
Reconciliation Clerk - East Rand Region Qualifications: Matric Certificate with Mathematics and Accounting. Job Minimum Five (5) years' working experience in Accounts Payable performing reconciliations ; JDE System Monthly reconciliation and administration of all the accounts per book given; Attend to all queries in terms are paid timeously; Submit reconciliations to Accounts Payable Team Lead timeously as per cut off dates
Senior Creditors Clerk
Midrand
Market related Monthly
responsibilities:
- Manage the end-to-end accounts payable process, including invoice verification promptly
- Maintain accurate records of vendor accounts, payments, and outstanding balances
- Coordinate reports and provide financial analysis related to accounts payable activities
- Stay updated with industry practices, and changes in regulations related to accounts payable processesnimum requirements:< Diploma in finance, accounting, or a related field
- 10 years of experience in accounts payable or creditors
Creditors Clerk Port Elizabeth
HeadhuntersSouth Africa
industry is currently looking to employ a Creditors Clerk to be based in North End, Port Elizabeth. A wonderful accurate at data capture. Competent at reconciling accounts. Tidy and orderly with their filing. We require required. JOB DESCRIPTION: Reporting to the Senior Accountant, this person's duties will include all aspects the creditors function and some miscellaneous accounts functions. These include: Receive and check suppliers' invoices. Register supplier invoices, enter the account allocation and distribute them for proper authorisation
Creditors Clerk Centurion
Sentinel Staffing ServicesCenturion
CET004014-DE-2 Large manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic dynamic team Duties: Processing of payments Accounts payable Strong reconciliations Administration duties
Debtors Clerk Fourways
Propel PersonnelFourways
R20 000 – R25 000 CTC (depending on qual & exp) detail orientated, proactive and organised Debtors Clerk with strong communication skills to join their finance overdue accounts and then to suspend services to the clients Debtors Reconciliation on the accounts as requested requested. Assist with the Intercompany accounts. Reporting on Debtors – weekly analysis with comments details Calling clients regarding outstanding accounts and returned debit order Responding to client
Creditors Clerk Port Elizabeth
Drake InternationalPort Elizabeth
Creditors Clerk to join their team. Requirements Matric with Mathematics and Accounting Accounting Diploma reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transaction (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing
Senior Creditors Clerk
Network Recruitment - Finance CorporateCape Town City Centre
is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
Reconciliation Clerk Springs
Zeal HrSprings
R18 000 - R20 000PM ensure that all supplier invoices are processed and accounts reconciled within the service level agreement Monthly reconciliation and administration of all the accounts per book given; Attend to all queries in terms are paid timeously; Submit reconciliations to Accounts Payable Team Lead timeously as per cut off dates Certificate with Maths and Accounting as subjects Minimum 5 years' experience in Accounts Payable performing
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