Description: As a Debtors Clerk, you’ll be a ... , responsible for managing customer accounts, overseeing collections, and supporting ... timely payments Reconcile customer accounts and resolve invoice queries ... years’ experience as a Debtors Clerk or similar role
10 days ago
Description: JOB DESCRIPTION FOR FINANCE CLERK (JNR BOOKKEEPER): Capturing Supplier invoices ... data entry skills REQUIREMENTS: Matric Account experience or Qualification would be ...
23 days ago
Description: Key Responsibilities: Maintain accurate inventory records and track stock levels. Organise and manage an efficient storage system. Source and order supplies, liaising with suppliers as needed. Conduct quality and quantity checks on received ...
11 days ago
Description: Minimum requirements: Tertiary qualification (completed or in progress) Completed SAICA articles (preferred) Knowledge of ISA, IFRS, and IFRS for SMEs Strong technical proficiency Ability to work independently and manage deadlines Effective ...
23 days ago
... and external audits related to accounts payables - Intercompany recharges for ... , verifies, analyses and reports accounts payable - Pays vendor invoices including ... basis - Maintains and reconciles accounts payable ledger accounts - Prepares, analyses and ...
2 months ago
... an added advantage 2-3 years Key Account Management & New Business sales experience ... solutions Signing up strategic new accounts and growing business Experience with ... implementation of strategic accounts Valid unendorsed drivers licence with ...
a month ago
... values • Perform month end account closing activities and reconciliations • ... Maintain general ledger accounts and prepare journal entries. • ... accounting analysis for accruals, and account reconciliations • Reconcile general ledger ...
25 days ago
... values • Perform month end account closing activities and reconciliations • ... Maintain general ledger accounts and prepare journal entries. • ... accounting analysis for accruals, and account reconciliations • Reconcile general ledger ...
25 days ago
... transactions and bank reconciliations. Maintain accounts receivable, including raising invoices, following ...
9 days ago
... a smooth implementation process for new accounts, including system training and service ...
15 days ago
... internally with the various bank accounts Resolves foreign exchange (FX) currency ...
25 days ago
... required - 3-5 years strong sales and account management experience (preferably in a service ...
2 years ago