About the Accounts Receivable Administrator position We are looking for an Accounts Receivable Administrator to assist with financial, administrative and clerical services. Your duties will include uploading PODs to Virtual Postman. The role will include a
Company Description We are looking for an Accounts Payable Clerk to provide support to the Financial Controller by managing daily accounting tasks. The ideal candidate will be well-versed in accounting principles and able to work comfortably with
Minimum requirements: Tertiary qualification Debtors and creditors Debt collecting Accounting background up to Trial Balance Pastel Partner & Excel Strong mathematical and numerical skills for accurate calculations, reconciliation, and financial reporting Efficiently manages multiple tasks, prioritizes
Our dynamic and growing client is seeking a highly organized and detail-oriented Administrative Clerk to join our team. The successful candidate will be responsible for providing administrative support to various departments within the company. Key responsibilities include:
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including tracking payments, resolving queries, and chasing outstanding debts Generate and maintain credit control reports Assist with month-end reconciliations
Minimum requirements: Minimum Qualification: Matric 3+ years experience in a similar position Knowledge of debtors and creditor Strong attention to detail and accuracy in data entry. Proficiency in Microsoft Excel and other basic accounting software Excellent communication and
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. Reconcile supplier statements and resolve any discrepancies or issues promptly. Maintain accurate records of vendor
Duties: Perform research on warranties concerns, prepare / customise warranty papers for work. Review all warranty claims, administer and submit for warranty approval. Monitor repair order completion for authorisation as per warranty requirement. Monitor all customer
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including tracking payments, resolving queries, and chasing outstanding debts Generate and maintain credit control reports Assist with month-end reconciliations
Creditors Clerk * Minimum 5 Years FULL CREDITORS Functions experience * Knowledge of Relevant LAWS & REGULATIONS * Microsoft Office * PASTEL Accounting Packages * Provide support to Financial Accountant * Reporting skills, Deadline Orienatated * Research
Minimum requirements: Grade 12 and any additional financial qualifications will be an advantage Proven experience as a Debtors Clerk or similar role, preferably in a finance or accounting department Solid understanding of accounts receivable principles and practices
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master
My client is looking for a dedicated Creditors Clerk to join their dynamic team. If you have a knack for numbers and a passion for accuracy, this opportunity is perfect for you! This position is based in
Our client is in search of a highly organized and detail-oriented Office Administrator to join their team. The ideal candidate will play a vital role in providing administrative assistance to various departments within the company. Key
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master