currently seeking a meticulous and organised Billing Clerk to join our finance team. The successful candidate or Diploma in Accounting, Finance, or related field. Proven experience as a Billing Clerk or in a similar similar role. Proficiency in accounting software (e.g., QuickBooks, Sage) and MS Excel. Strong attention interpersonal skills. Knowledge of billing procedures and accounting principles. Experience in the logistics industry
responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Job Title : SAIPA, CIMA, SAICA or SAIT Article Clerk Location : Durbanville Work model : Full time in exposure in all sorts of industries and directions for clerks and aim to accommodate their field of interest very supportive. Currently looking for article clerks for their 2025 intake. Seeking a highly motivated excellent opportunity to gain practical experience in accounting and taxation while working alongside seasoned Bachelor's degree in Accounting, Finance, or related field. 3. Strong understanding of accounting principles and
leading fruit export concern has a role for a Finance Clerk to join their finance team. Key Performance Areas following essential responsibilities: • Accounts Payable • Accounts Receivable • Key phase (Farming software) & Experience: Matric and at least 2-3 years' accounting work experience is required, ideally in a FMCG
in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close proximity
Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our criminal record and a relevant certificate in Accountancy/Bookeeping or similar in the field is required matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets and databases using specialized accounting software. · Operate computers programmed with accounting software to generate cooperative attitude. Relevant certificate in Accountancy/Bookeeping or similar certificate in the field
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial
have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account reconciliations
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for payments Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management collection activities accordingly. Monitor slow moving accounts to identify delinquent debts and take necessary the debts. Close a specific number of collection accounts each month to meet assigned targets Maintain debtor's
hire a suitably qualified and experienced Debtors Clerk to join our passionate and dedicated Finance Team The Debtors Clerk will be responsible for the full debtor's function. The Debtors Clerk will assist Senior Senior Team Members when required. The Debtors Clerk will have strong communication skills and numerical the company meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities the customer; contacting customers on overdue accounts as well as weekly reporting on outstanding customers