Reconciliation clerk jobs in Midrand

A telecommunication company based in Midrand is seeking an energetic Financial Clerk to manage financial transactions and maintenance of the fixed assets register. This permanent position requires a B.Com Accounting qualification and a minimum of 3 years’ experience, preferably within ISP, TELCO, or Reseller Industries. Knowledge of accounting and systems processes is essential, with Sage X3...

A reputable recruitment agency in Kempton Park is looking for a finance professional to manage customer accounts and ensure smooth operations within the department. Responsibilities include opening accounts on SYSPRO, reconciling customer accounts, and maintaining good customer relationships. The ideal candidate should possess fluency in English, 2-5 years of finance experience, strong account...

Responsibilities- Process supplier invoices accurately and efficiently, ensuring proper coding and authorization.- Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies.- Maintain accurate and up-to-date records of accounts payable transactions.- Communicate effectively with suppliers regarding payment-related queries and resolve any issues...

Requirements: - Honest, reliable hard-working person that can put in the cash and carry industry necessary hours. - Ethical leader. - Extremely reliable, punctual and deadline driven. - Advanced MS office skills (Excel, Word, PowerPoint, Outlook). - Possess a valid driver's license with own transportation. - Minimum 3 years' experience in a retail cash office environment. - Strong analytical...

SUMMARY: Are you an experienced Creditors Clerk who thrives in a high-pressure logistics environment? Join a fast-moving logistics and transport business based in Midrand, Gauteng, providing reliable, responsive supply-chain support across local and regional routes. POSITION INFO: You will take full ownership of the creditors function, ensuring accurate processing, reconciliations, and...

Gauteng, Midrand (Negotiable). Datacentrix is looking for a Receiving Clerk. The candidate will be responsible for the receipting of Datacentrix stock at the Datacentrix Samrand Logistics warehouse, including but not limited to all department reporting and department system transacting. Adhering to processes & coordinating exception transactions with analysis & resolving of queries. Verifying...

A financial services company in Midrand is looking for a meticulous Cashbook Clerk to take full ownership of the banking function. This role requires managing the entire banking cycle, posting transactions, and performing reconciliations. The successful candidate will enjoy working in a high-volume environment with attention to detail and receive mentorship for career growth. Proficiency in Excel...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess strong numerical skills, attention to...

Key Duties and Responsibilities - Accurate processing and issuing of customer invoices - Processing and managing credit notes and adjustments - Ensuring invoices align with sales orders, delivery notes, and pricing agreements - Handling customer queries related to invoices, statements, and balances - Maintaining accurate customer accounts and supporting account reconciliations - Liaising with...

Are you an experienced Creditors Clerk who thrives in a high-pressure logistics environment Join a fast-moving logistics and transport business based in Midrand Gauteng providing reliable responsive supply-chain support across local and regional routes. You will take full ownership of the creditors function ensuring accurate processing reconciliations and timeous payments while working closely...

Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Senior Debtors Clerk at our Midrand based office. Requirements - Matric qualification - Credit Management qualification advantageous - A minimum of 5 years of experience in...

The Purchase Order Clerk is responsible for the accurate and timely creation, management, and monitoring of requisitions and purchase orders on Coupa. The role supports Head Office functions by ensuring effective procurement processes, accurate financial reporting, and compliance with company policies and deadlines. Key Responsibilities - Create requisitions on Coupa based on approved...

Costing & Warranty Clerk Motor Dealership Location: Midrand Area Salary: Competitive Dependent on Experience A leading motor dealership in the Midrand area is seeking a Costing & Warranty Clerk to join their team. If you have experience in the motor industry, strong attention to detail, and a passion for accuracy in financial processes, we want to hear from you Duties & Responsibilities: -...

We have an exciting opportunity waiting for you for a passionate and driven individual to join our team as a Debtors Clerk . The successful candidate will be responsible for managing customer accounts, following up on outstanding payments, sending statements and ensuring that the debtor's book is accurate and up to date. This is a fixed term contract position with the potential to become...

Bayteck, a National Company requires the services of a Creditors Clerk to be based at their branch in Midrand, Gauteng Requirements are: - Matric - Associated further qualifications would be beneficial. - Minimum 1 years’ experience working on Pastel. - Computer literate (Pastel, CRM, MS Word, Office, Excel, and Outlook) - Minimum of 1 years’ experience in credit and debtor’s control - Have...

Reporting to: Accounts Payable Team Leader Overall Purpose of the job: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. Knowledge of AP Sub Contractors and Vendors Minimum qualifications and experience: - Minimum Matric Certificate -...

Datacentrix is seeking an experienced Debtors Clerk with plus 5 years' proven experience in a Debtors or Credit Control role. The ideal candidate must have CGIC experience and corporate exposure managing and collecting on a debtors book with a value in excess of R100 million. Strong experience in high-volume debt collection, reconciliations, and effective account management is essential. Based on...

Are you a meticulous Cashbook Clerk who thrives in a high-volume banking environment and enjoys taking full ownership of the cashbook function? My client is seeking a diligent and detail‑oriented Cashbook Clerk to take full ownership of the company’s banking function. This role is critical to the accuracy and integrity of financial records and involves the end-to-end management of the banking...

Take charge of the cash flow Join a leading construction group as a Cashbook / Creditors Clerk and own the banking cycle from day one. A well-established construction group is seeking an experienced Cashbook / Creditors Clerk to join its finance team. This is a newly created role and is ideal for a confident, detail-driven individual who can take full ownership of the banking and payment cycle in...

A reputable manufacturing company based in Midrand is seeking an experienced and detail-driven Invoicing Clerk to join its finance team. The successful candidate will have strong accounting exposure, excellent customer service skills, and the ability to thrive in a high-volume, fast-paced environment. Key Duties and Responsibilities: - Accurate processing and issuing of customer invoices -...