construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract. Debtors – receipting, credit notes, account reconciliations Creditors – full function processing
Reference: JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. Basic logistics functions on a junior level. Matric. Own reliable transport. Studying
Stock controller and Invoice clerk
Vacancy for a New Vehicle Stock controller
Manage and maintain accurate records of all debtor accounts. • Monitor incoming payments and ensure they are customers to resolve outstanding balances. • Reconcile accounts and resolve discrepancies. • Issue invoices and Provide reports on debtor status and aging of accounts. • Collaborate with the finance team to improve minimum of 5 years' experience in debt collection or accounts receivable in a B2B environment. • Excellent verbal
Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical revenue by verifying and posting receipts. Process accounts and incoming payments in compliance with financial recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies Generate financial statements and reports detailing accounts receivable status Perform administration duties
experience as an Invoice Clerk or in a similar role. Proficiency in using accounting software and Microsoft