Recons Clerk

My well-established freight forwarder is seeking a Creditors Clerk to join their team.Matric;Cargo Wise 1 experience a must.Must worked for a Logistics company./- 40 recons a month including weekly recons for shipping lines.Full function creditors.High volume of processing a month +/- 1,000 invoice posting.Minimum 4 years experience in accounts payable.Full...

Our client seeking a strong and confident 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 invoices Payment of suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end...

Motus Aftermarket Parts is searching for an Accounts Clerk to join the team in Meadowview Head Office. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements.Qualifications & Experience: Grade 12 / Matric certificate Relevant certificate/diploma would be advantageous years bank and...

An exciting opportunity exists for a Import Store Recon Clerk at SPITZ in Bryanston, Johannesburg. The purpose of the role is to co-ordinate and ensure the efficient and accurate execution of the forwarding and clearing process within the company. Monitor product import processes to ensure compliance with regulatory or legal requirements. Communication of...

Our client offers independent education to children from grade 000 to grade 12. They are on the hunt for a Creditors and Debtors Clerk with an accounting qualification plus 3 years' experience in an equivalent role. If you have worked in a school environment and been responsible for managing accounts payable and receivable, handling the invoices, conducted...

Grade 12:- Degree or Diploma in Finance / Accounting / Credit Management / Bookkeeping:ERP System (Sage Evolution / Ostendo):- 5 years' experience as a Creditors' Clerk:- Administrative Skills:- Computer LiteracyDuties and Responsibilities:Creditors Maintaining creditor database on the ERP System Capturing invoices for month end (ERP System) Allocation of...

Accounts Payable Clerk responsibilities include: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data Preparing bills, invoices and bank deposits Recons experienceJob briefWe are looking for a skilled...

_Cool Ideas, leading ISP in Rosebank Johannesburg requires a Creditors Clerk to join our team_**_Job Functions:_**- Cashbook Data capturing Monitoring of the various mail boxes Filing of the supplier invoices in both mailboxes and on one drive Supplier queries Supplier reconciliations Actively search for credits on the monthly billing (vlookups and pivots...

Immediate - Temporary contract fro three months Are you immediately available to start temp contract within a multinational concern in the Financial and IT industry seeks your Minimum - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly known as ACCPAC ( NOT NEGOTIABLE) and handled a large volume of accounts Minimum...

KAMOA COPPER SA is looking for Creditors Clerk.The Kamoa Copper Mine, is a joint venture between Ivanhoe Mines (39.6%), Zijin Mining Group (39.6%), Crystal River Global Limited (0.8%) and the Government of the Democratic Republic of Congo (20%). It's a very large, near-surface, flat-lying, stratiform copper deposit with adjacent prospective exploration areas...

A well-established, market leader in the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.The position is based in Kempton Park.Basic salary is R9000 per month.ResponsibilitiesEnsure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets.Ensure purchase orders and invoices are properly authorized...

Boksburg, Johannesburg, Gauteng - Accounting/Finance Accounting Supervisor (JB2751)Boksburg, JohannesburgMarket RelatedTo provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines.Degree/Diploma in Accounting2 years working experience within a management/supervisory...

PERMANENTJHB000237FINANCIAL SERVICESGauteng, JHB - Central** Monthly Basic Salary (Market related)Position: Creditors Clerk**Job Location: Braamfontein**Job Type: Permanent**Our client, based in Braamfontein is looking for a Creditors Clerk who will take responsibility for the timely and accurate processing and reconciliation of all documents for payment to...

JOB OPPORTUNITY: Group Assets and Treasury Clerk Join our client's team as a Group Assets and Treasury Clerk and be part of a dynamic environment. Responsibilities: Download, print bank statements and send bank balances to Credit Control Teams. Prepare daily cash flow requirements for each company. Allocate and prepare Intercompany payments and TP...

Job Number 70673Job Type PermanentJob Title Creditors ClerkComputer Skills MS OfficeIndustry Transportation LogisticsCity JohannesburgProvince GautengCreditors Accurately processing disbursement creditors invoices on CargoWise. Ensuring that all invoices to be processed have correct accruals. Liaising with operational staff with regards to incorrect accruals...

Randburg, Johannesburg, Gauteng - EducationDebtors Team Leader (JB2822)Randburg, JohannesburgMarket RelatedTo provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines.Educational Requirements:Degree/Diploma in Accounting2 years working experience within a...

Boksburg, Johannesburg, Gauteng - EducationDebtors Team Leader (JB2806)Boksburg, JohannesburgR R15000 per monthTo provide leadership to Debtors and accounts clerks and to ensure that the function operates efficiently, effectively and within legislative guidelines.Educational Requirements:Degree/Diploma in Accounting2 years working experience within a...

PRIMARY JOB PURPOSEResponsible for general clerical duties to be completed efficiently and according to policies and procedures. This includes dealing with Member queries, reception banking, invoicing, managing photocopy machine, manage locker rentals, manage prepaid golf cards, stationery etc.KEY RESPONSIBILITIES General administration duties. Daily...

PRIMARY JOB PURPOSEResponsible for general clerical duties to be completed efficiently and according to policies and procedures. This includes dealing with Member queries, reception banking, invoicing, managing photocopy machine, manage locker rentals, manage prepaid golf cards, stationery etc.KEY RESPONSIBILITIES General administration duties. Daily...

Allocation toGL, AP and ARCashbook ReconciliationCreditor invoice processing and investigating any discrepanciesCreditor's reconFilingAssisting with debtor's reconciliationCapturing and monitoring of stockSupporting managementAssisting cross-functional teams with basic financial analysis and data gatheringAssisting in the preparation of basic financial...