seeking a diligent and detail-oriented Debtors Clerk to join their team. This role involves managing Allocation: Record and allocate deposits received from bank statements, including calculating discounts where Requirements: Completed Matric. 3 years experience as a Debtors Clerk. Managing a debtors book of R40 million million or more. Proven experience in a similar role, with demonstrable proficiency in accounts receivable
the Johannesburg CBD is seeking an experience Snr. Contributions Clerk to join their Contributions Department with relevant Contributions (Company processing) experience. Good with reconciliations and attending to client figures) 1 year contributions (company processing) experience 0
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices financial operations Grade 12 Proven experience as a Creditors Clerk or similar role Proficiency in accounting especially Excel Experience working on accounting software such as Sage Pastel Experience on Evolve or Automate
The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate or Diploma, Sage Evolution experience is a MUST. Sage VIP Payroll experience. Must speak, write and read
Engineering or similar – advantageous Sage Evolution experience – advantageous Excel proficiency Strong numerical numerical ability Technical drawing experience – ability to read and interpret technical drawings/specifications
Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly Management or Equivalent · Excellent Navision experience · Microsoft Office
Description RPO Recruitment is currently seeking a Senior Clerk to join our clients team in Cape Town. As a leading Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential clients Requirements 4-6 years of professional experience as an accountant. Tertiary degree required, Honours Proficiency in Microsoft Office is essential. Experience with Sage and Xero software is a bonus. Familiarity Familiarity with Draftworx is advantageous. Audit experience is a significant advantage. Completion of professional
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal and payments through the COUPA system. Previous experience with COUPA is preferred. Debtors and Creditors Education: Minimum Matric pass with Mathematics. Experience: Extensive knowledge in COUPA, Pastel Accounting Microsoft Office. Previous office administration experience is essential. Skills: Highly accurate and precise
seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA Portal and payments through the COUPA system. Previous experience with COUPA is preferred. Debtors and Creditors Education: Minimum Matric pass with Mathematics. Experience: Extensive knowledge in COUPA, Pastel Accounting Microsoft Office. Previous office administration experience is essential. Skills: Highly accurate and precise
We are looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The or related field preferred Proven experience as a Creditors Clerk or similar role. Solid understanding