Accounting and Banking Clerk

Job Summary: We are seeking an organized and detail-oriented Account Clerk to join our team. The ideal candidate will assist in managing our financial transactions, records, and reports.Duties: Process accounts payable and receivable using accounting software Prepare and maintain financial records, reports, and general ledgers Reconcile bank statements and...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position availableimmediately.

Western Cape, Century City**R20,000 - R25,000 MonthlyA global marketing company in Century City just made a position available for an Accounts Payable Administrator / Creditors Clerk to process, verify and reconcile all types of supplier invoices for payment on a - 6-month contract.EMPLOYMENT TYPE :TemporarySECTOR :FinanceSTART DATE :ImmediateDUTIES:***-...

Moore Forensics CT Services is a dynamic Forensics firm within the Moore Global Network and are looking to appoint an assistant debtors and creditors clerk to begin 1 February 2023.Main Purpose: To process Accounts Payable (AP) invoices and check requests into THE accounting system, as well as verify account codes, and approvals, and reviewing overall...

Minimum Requirements: 2+ years in a similar role Beneficial: Xero Essential: Previous experience in Sage & Pastel Ability to work as part of a team and take direction accurately. Analytical thinker and problem solver. Competent computer skills, particularly proficient with spreadsheet software (MS Excel). High level of accuracy. Trustworthy and discreet when...

We require the services of a Levy Administrator/ Debtors clerk Junior Position for our property management company; Duties: Bank Reconciliations Prepare monthly levy statements, other reconciliations Credit controlling/ Debt collecting, etcGood e mail, telephone etiquette, attention to detail and ability to work independently. Must have bookkeeping or...

Key Responsibility Areas include:Processing GRN'ed suppliers Visually ensure that all Invoices received have been captured on the GRN TB. Ensure each invoice processed on GRN TB has an approved purchase order and GRN attached. Process the invoice to the supplier's account by "matching it to the GRN identified. If any variances in Quantities between GRN and...

Accounts Intern - Methys ConsultingWho we areMethys is a unique international technology hub, founded in 2004, with expertise in Digital, Data, and Acceleration, through which we drive business performance for our clients. We are passionate about design, quality and excellent service, and pride ourselves on consistent innovation.We believe in leveraging...

Born out of a national convention to draft the first national strategic plan for AIDS, NACOSA is now a leading national civil society organisation working collectively to build stronger, more equal, and healthy communities free from the burden of HIV. We do this by strengthening community systems, mobilising and managing resources, facilitating networking...

Debtors ClerkMain duties. Controlling all POD's, matching with invoices Following up on payments, calling customers for overdue payments Working with large retail store accounts, handling complex recons Sending out of monthly statements Following up with sales department for non payment by customers Resolving of customer queries Reconciling of accounts and...

Century City, Cape Town, Western Cape - Accounting/FinanceCredit Vetting/ Debtors Support Clerk (JB3418)Century City, Cape TownMarket RelateedEducational Requirements:Grade 12 (High School Diploma)Experience and Skills:1-2 years of relevant administrative and debtors experienceProficiency in handling telephone communications professionallyMS Office...

An established, dynamic and well-developed company based in Century City, has an opportunity available for an experienced individual that specializes in Office Administration. Great opportunity to join this fast-paced team with your excellent communication skills in both English and Afrikaans and add value to the smooth running of all of their office...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover.DEBTORS AND CREDITORS CONTROLLERThis position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale income as...

Do you have extensive experience working in a large Retail company? Do you have large volume cashbook experience? If so, please applyResponsibilities: Cashbook reconciliations Capturing journals Bank reconciliations. Capturing daily payments (large volumes) Petty cash reconciliation Capture fleet expenses and reconciliation. Invoicing Credit note...

Job Advert Summary:Spur Corporation is a growing multi-brand restaurant franchisor, headquartered in Cape Town. The group currently has seven brands, namely, Spur Steak Ranches, Panarottis Pizza Pasta, John Dory's Fish Grill Sushi, RocoMamas, The Hussar Grill, Casa Bella and Nikos Coalgrill Greek. In order to retain an exceptional talent pool, the group...

REQUIREMENTS: Matric, relevant qualification in finance / accounting advantageous Min 3 years working experience in debtors dealing with financial statements Ability to recognise issues and use initiative to identify and discuss proposed solutions Microsoft office experience essential Able to work independently and as a team Excellent communication skills to...

Lodge collection with Head Offices based in Century City is seeking a passionate and talented Bookkeeper. You will play a vital role in enhancing the operational efficiency of their Finance department. Processing of transactions from invoice to accounting system Processing of debtors, creditors and general journal entries Full cycle Opex and Capex accounts...

About us:Born out of a movement to draft the first national strategic plan for AIDS, NACOSA has played an important role in mobilising an effective, multi-sectoral response to HIV, AIDS and TB - South Africa's main public health challenges. NACOSA is now a leading community service organisation, working collectively to build strong, equal and healthy...

Requirements: Matric with Mathematics or Accounting Financial diploma or studying towards degree Minimum 3years debtors experience gained within a Manufacturing or FMCG environment Proven track record of reconciliations Intermediate Excel skills Experience in dealing with large retailer accountsPlease attach CV in Word FormatJob Types: Full-time,...

Key Duties and Responsibilities Follow up with schedules for deliveries of Suppliers Assisting in buying department with admin work Check Suppliers Invoices against goods received note. CMT Costings of purchase ordersExperience & Qualifications Matric Qualification Code 8 drivers license Experience in the buying department or similar 13 years Working...