Junior Accounts Clerk

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queries.Account reconsYear-end recons for auditsAd...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queriesAccount reconsYear-end recons for auditsAd...

Gauteng, Midrand R R Basic SalaryRetail Giant based in Midrand is looking for a Junior Creditors Clerk to join their teamMinimum requirements: Matric is required 2+ Years' Experience in a Creditors function will be required Strong MS Excel and Accpac knowledge will be highly beneficialConsultant:Nicole de Bruyn: Dante Personnel**Midrand******- For more...

Detail: Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order...

Accounts ClerkRequirements(NON-NEGOTIABLES): 23 Years similar experience (Bookkeeping/accounting) Pastel Accounting course/DiplomaDuties: Adhoc functions Updating PODS Inventory and stock reports Reconciling foreign creditor accounts Reconciling local creditor accounts Stock costings of stock imported from foreign suppliers Processing of invoices and credit...

JOB DESCRIPTION AND DUTIES:1. GeneralJob Title:Accounts Payable ClerkKey Job Purpose:To provide support to the financial department by driving daily accounting tasksReports To:Financial ManagerLocation:Macrocomm Offices - Waterfall Point Business Park MidrandTasks and Duties Update accounts receivable and issue invoices Update accounts payable and perform...

My client, providing the full and complete range of accounting, taxation, administration services for your business needs is looking for a Junior Accounts Controller to join their fast growing team, on a temporary contract of 6 months.Qualifications:Financial Diploma or DegreeExperience and competencies required: Invoicing Data migration solid knowledge of...

Company in Midrand requires a Junior Receiving Administration ClerkLift boxes and pack shelves when necessaryWork in a warehouseCheck and Receive all stock on the systemEnsure all invoices match Purchase orders and stock matches COADo daily stock counts with warehouse staffEnsure entire receiving area is always tidyAssist warehouse co ordinator with daily...

CREDITORS CLERK - Pastel Accounting Packages Midrand, GautengCreditors 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 Results, Confidentiality, Time Management, Data Entry...

CREDITORS CLERK - Pastel Accounting Packages Midrand, GautengCreditors Clerk Minimum 5 Years' FULL CREDITORS Functionsexperience Knowledge of Relevant LAWS & REGULATIONS Microsoft Office PASTEL Accounting Packages Provide support to Financial Accountant Reporting skills, Deadline Orienatated Research Results, Confidentiality, TimeManagement, Data Entry Clean...

Billing Clerk - MidrandOur client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English.Key Responsibilities: Prepare account balances Manage debts or any other...

We are an independent School in Midrand, Johannesburg seeking an Accounts Clerk / Bookkeeper.THE AIM OF THE JOB:Duties and responsibilities: Providing accounting and clerical assistance to the accounting department. Typing accurately, preparing and maintaining accounting documents and records. Preparing bank deposits, general ledger postings and statements....

Attention: Accounts Payable ClerkOverall Purpose of the Job: You will be accountable and responsible for the timeous payment to all vendors for work providedor services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed accordingly.Key Responsibilities: Daily processing of...

Job Advert: Accounts Payable ControllerAre you a skilled and motivated individual with a passion for financial support and efficient payment processes? We are currently seeking an experienced Accounts Payable Controller to join our dynamic finance team and play a crucial role in ensuring accurate and timely payments while managing procurement...

Reporting to:Accounts Payable Team LeaderOverall 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.Minimum qualifications and experience: Minimum Matric Certificate Degree preferably...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS.Pay: R5 000,00 - R8 000,00 per monthExpected Start Date: 2024/06/01

Vacancy:BBBEE and Compliance ClerkOverall Purpose of the Job: The Compliance clerk is responsible for overseeing, processing, and distributing compliance documentation to ensure the organisation adheres to relevant laws, rules and regulations.Key Responsibilities: Following and enforcing the company's procurement policies and procedures. Maintain a proper...

WELL ESTABLISHED COMPANY BASED IN MIDRAND IS LOOKING FOR A DEBTORS CLERK WITH EXPERIENCE. MUST BE ABLE TO RECONCILE ACCOUNTS AND INTERPRET STATEMENTS.Salary: R4, R7,000.00 per monthApplication Deadline: 2023/03/31Expected Start Date: 2023/04/01

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor's book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team.If you...