communications General office administration e.g. filing, faxing, switchboard relief etc. Ad hoc projects related experience Matric Currently using software accounting package, any Good working knowledge of Excel
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during
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
including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective
Reference: CAW005684-NT-1 Motor Dealership Warranty Clerk - Cape Town CBD, Western Cape A well established looking for a experienced and efficient Warranty Clerk to hit the ground running Job Responsibilities:
Qualifications / Requirements: Must be available to commence immediately – urgent position Creditors experience utilizing Syspro essential Recons experience essential R15 260 to R16 350 per month c ommensurate with qualification and experience
in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close proximity