Accounts Receivable Processing Clerk Jobs in Cape Town City Centre
- Kloof Street (66)
- Bellville (57)
- Brackenfell (24)
- Maitland (22)
- Woodstock (22)
- Diep River (20)
- Milnerton (20)
- Durbanville (17)
- Table View (16)
- Accounting / Finance (570)
- IT / Computing / Software (541)
- Sales (194)
- Engineering (86)
- Admin / clerical / secretarial (85)
- Transport / logistics / warehouse (74)
- Manufacturing (44)
- Marketing / advertising / PR (44)
- Construction / trades (35)
- Offerzen (309)
- Hire Resolve (72)
- Freerecruit (45)
- Network Finance (41)
- Rpo Recruitment (34)
- O'brien Recruitment (31)
- West Coast Personnel (30)
- Communicate Finance (28)
- Time Personnel (26)
- Qetello Holdings (18)
Accounts Receivable / Debtors Clerks
Network Finance
Cape Town City Centre
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting candidate will be carrying out accounts receivable transaction processing for multiple entities within and credit note generation and customer payment processing Customer statements and reconciliations Ensure Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
share this job on whatsappAccounts Receivable / Debtors Clerks
Cape Town City Centre
candidate will be carrying out accounts receivable transaction processing for multiple entities within and credit note generation and customer payment processing
Accounts Receivable role within a shared services / group services
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting candidate will be carrying out accounts receivable transaction processing for multiple entities within and credit note generation and customer payment processing Customer statements and reconciliations Ensure Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
Accounts Receivable Coordinator
Maitland
REQUIREMENTS
- Matric, Accounting/bookkeeping/credit management related degree/diploma healthy customer relations.
- Manage customer accounts.
- Collaborate with relevant departments queries.
- Resolve claims via prescribed processes.
- Manage and maintain customer credit limits casting of collections.
- Manage debtors clerk.
- Run and analyse various reports and queries providing auditors with required information to verify accounts
- Monitor and evaluate the performance of
Accounts Clerk â Ee
Cape Town City Centre
ate/Diploma: Bookkeeper or Diploma/Degree in Accounting
- Check whether invoices received from buying have been captured correctly
- COD correctly
- COD invoices done daily
- Accounts due by 9th and 15th are priority at the beginning of every month
- Reconcile statement to our records
- File accounts after month end
- Reconcile bank statements with creditor or other internal staff
- Processing of utilities payments
- Vehicle registration
Accounts Payable Clerk
Cape Town City Centre
250000 Annually The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has and purchase orders processing
Senior Accounts Payable Clerk
Cape Town City Centre
280000 Annually team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has and purchase orders processing
Accounts Payable Clerk
Network FinanceCape Town City Centre
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has expenses and purchase orders processing Statement reconciliations and validate account balances Payment run generation generation and reporting Urgent payment processing Understand multiple cost centres and related procedures Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
Senior Accounts Payable Clerk
Network FinanceCape Town City Centre
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has expenses and purchase orders processing Statement reconciliations and validate account balances Payment run generation generation and reporting Urgent payment processing Understand multiple cost centres and related procedures Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
Accounts Payable Clerk Cape Town
Hire ResolveCape Town City Centre
and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments invoices, timeous payments etc. Manage the ACSA account which includes rentals, landing, ramp, utilities receipts Reconcile VIP and airline recharge control accounts Perform expense accruals and accrual reversals invoicing at month-end Ensure intercompany loan accounts are in balance at month-end Oversee the rest of
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