Audit and Accounting Clerk

Job Number 71907Job Type Temp ContractJob Title Accounts ClerkComputer Skills Pastel Evolution,Advanced ExcelIndustry Commercial cleaning serviceCity Johannesburg (West Rand)Province Gauteng At least 3 Year working as a Debtors/Creditors clerk Grade 12 or NQF Level 4, or equivalent Must have experience working on Pastel Evolution Advanced Excel Extensive...

A Company based in Pretoria West is looking for a Jnr Accounts Clerk with experience and knowledge of Debtors and Creditors.Must have good computer and accurate and precise admin skillsSalary: R12, R14,000.00 per month

Vacancy DetailsEmployer:Verve Are you an experienced Debtors Clerk with a knack for managing a large book of accounts? Our client, one of South Africa's leading DIY companies known for manufacturing and distributing high-quality products nationwide, is seeking a dedicated and skilled Debtors Clerk to join their dynamic team. The ideal candidate will have...

Our client, a progressive and fast paced chemical supply and distribution company, seeks to employ a meticulous Junior Debtors Clerk to join this progressive and expanding professional team. Please note this is NOT a senior role but rather a junior to mid-career level role, specifically for candidates in the Johannesburg (West Rand) region.

Job Number 68950Job Type Temp ContractJob Title Creditors ClerkComputer Skills Ms OfficeIndustry ManufacturingCity Johannesburg (West Rand)Province GautengJob Overview The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors' invoices, reconciliation of statements, followingup...

Our client is a well-established and reputable role player in the horticulture industry west of Krugersdorp. The company owns m2 of fully computerised and automated indoor greenhouses.An opening is available for a detail-orientated Debtors and Credit Note Clerk to join their finance team on site west of Krugersdorp. The incumbent will maintain a high level...

Full day 08h00 - 17h00 daily Monday to Friday. Capturing of SME accounts, reconciliations of bank, suppliers and debtors VAT and tax calculations. Interactions with SARS and clients. Prepare management accounts and Financial statements. Company secretarial duties as required. Payroll functions. Experience is a must.Job Types: Full-time, PermanentSalary: R5,...

Full day 08h00 - 17h00 daily Monday to Friday. Capturing of SME accounts, reconciliations of bank, suppliers and debtors VAT and tax calculations. Dealing queries with SARS and report to clients. Company secretarial duties prepare resolutions, do and upkeep client electronic files in a good and structured order. Action lists, duty lists and follow up on...

'n Groeiende Agri besigheid is op soek na 'n rekenmeester klerk. Die kantore is in Krugersdorp.Die klerk sal rapporteer aan die rekenmeester. Pligte sal ondermeer die volgende insluit:*postering van joernale*voorraad transaksies*Debiteure*Kasboek*Maandafsluiting*Maandelikse werkspapiere lêer voorbereidingKwalifikasie en vaardighede:*Ten minste 2 jaar...

'n Groeiende Agri besigheid is op soek na 'n rekenmeester klerk. Die kantore is in Krugersdorp.Die klerk sal rapporteer aan die rekenmeester. Pligte sal ondermeer die volgende insluit:*Prosessering van krediteure fakture*Maandelikse rekonsiliasies van Krediteure*Betalings van Krediteure*Algemene administratiewe takeKwalifikasie en vaardighede:*Matriek met...

'n Groeiende Agri besigheid is op soek na 'n rekenmeester klerk. Die kantore is in Krugersdorp.Die klerk sal rapporteer aan die rekenmeester. Pligte sal ondermeer die volgende insluit:*postering van joernale*voorraad transaksies*Debiteure*Kasboek*Maandafsluiting*Maandelikse werkspapiere lêer voorbereidingKwalifikasie en vaardighede:*Ten minste 2 jaar...

Responsibilities Responsible for reconciling,paying and resolving queries for foreigns supplies and ensuring all supplier accounts are reconciled and paid in line with agreed payement terms. Review and verify Invoices Supplier reconciliations Payments and remittances Supplier replationships Team work International Suppliers Work with Supplier, accountants...

Job Duties/Responsibilities will include:Processing of financial transactions for the group of companiesReconciliation of VAT reports/accounts for the group of companiesVAT submission to SARS for the group of companiesHandling all SARS related matters /queries / auditsReconciliation of inter company accounts / balancesCalculate collecting commission for the...

Our client has a vacancy for a Financial Manager.REQUIREMENTSThe successful applicant should be in possession of a B degree in Accounting and should have completed articles at a recognised auditing firm.This must be coupled with at least 3 years experience in a similar environment.Good presentation and communication skills, strong analytical skills and the...

Job Duties/Responsibilities will include:Checks inventory to make sure requested product is availableComputes price and any appropriate discountsHandles customer complaintsPrepares invoicesCo-ordinate and book collection of orders that is to be sent with courierComplete courier waybillsVerifies customer information is correct and up-to-dateChecks customer...

Our client has a vacancy for a Financial Manager. REQUIREMENTSThe successful applicant should be in possession of a B degree in Accounting and should have completed articles at a recognised auditing firm.This must be coupled with at least 3 years experience in a similar environment.Good presentation and communication skills, strong analytical skills and the...

Greets and directs visitors, clients, and colleagues in a friendly and courteous manner.Handle requests and queries appropriately.Manage diary and schedule meetings and appointments.Assists the CEO with daily administrative dutiesAssists with debt collection.Ability to proofread.Proficient in Microsoft Office Suite.Basic understanding of Pastel.Basic...

Sector: FMCGSalary: R R10 000 GrossWorking Hours:Mondays - Fridays from 08h00 - 15h30 - office basedRequirements: Grade 1 Minimum of 2 years' experience of Creditors full function- Fluent in English and Afrikaans (Non-Negotiable)Duties & Responsibilities: Creditors (Accounts Payable) full function Above list of duties is not necessarily complete and the...

Responsibilities Oversee and direct payroll procedures and processes Ensure compliance with applicable laws and payroll tax obligations Process payroll account transactions (e.g. salaries, benefits, garnishments, deductions, taxes, and thirdparty payments) Coordinate timekeeping systems review digital and manual timesheets Oversee payroll changes and system...

Job Duties/Responsibilities will include:Capture Creditors invoices weeklyReconcile Creditors accounts to supplier statements monthlyCapture the Cashbook for Click N Hire WeeklyCapture Debtors invoices when necessaryCreate recons or spreadsheets when necessaryPreparing weekly paymentsAssist with Audit reconsAdhoc dutiesPayroll System - Pastel Sage...