Financial Clerk

Join Our Team as a Creditors Clerk at an Engineering Concern in Paarl Our client, an engineering company in Paarl, is seeking a detail-oriented Creditors Clerk to join their team. If you have at least three years of experience in creditors or junior accounting roles, then you might be the perfect fit! Key Responsibilities:Handle day-to-day creditor...

My client, an international fruit growing concern located in Paarl, is seeking to employ a junior Financial Controller / Accounting Clerk to join their dynamic team.financial clerk|junior accountantReporting to the Senior Accountant, responsibilities include but not limited to:Keeping financial records updated, preparing reports and reconciling bank...

Job descriptionWe are looking for an Admin Clerk to perform a variety of administrative tasks. Duties of the Admin Clerk include providing support to our Credit Controllers & Key Account Managers, assisting in daily office needs such as accurate data capturing & following up on outstanding accounts.ResponsibilitiesGeneral office administrationManagement of...

Job descriptionWe are looking for an Admin Clerk to join one of our medical accounts administration teams.Duties of the Admin Clerk include but are not limited to following up via telephone & E-mail on outstanding accounts, payment allocations & report submissions.ResponsibilitiesGeneral office administrationMedical Aid and patient account...

Our client in the Cape Winelands is currently recruiting for a Debtors clerk to start immediately.Responsibilities:This individual will be mainly responsible for the KZN and Gauteng region.Perform day to day debtors function, including but not limited to issuing quotes and pro-forma invoices.Provide complete and accurate information packs to Senior debtors...

*We are Hiring*Junior Office ClerkDescription:We're looking for a detail-orientated and enthusiastic Junior Office Clerk to join our team You'll provide vital administrative and clerical support, ensuring our office runs smoothly. This role offers a variety of tasks, from maintaining organised filing systems to assisting with basic...

Capture debtor, supplier and producer invoices Allocation of cost correctly to sale/purchase orders Checking invoices to ensure they comply with SARS valid tax invoice requirements Capture payments in the accounting system (matching payments) Sending remittances Timeous receipt of supplier invoices and statements Attending to supplier queries Supplier...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible.DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO's and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

KEY PERFORMANCE AREAS Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the company policies and procedures are adhered to in...

ATLANTIC DIVISIONStock ClerkLewis Mbekweni Branch 1155The role will: Ensure excellent customer service by playing an active role in customer contact situations thereby ensuring and maintaining healthy customer relationships Manage as well as control financial targets within company accepted norms and balance this against business risk Maintain and improve...

Our client is seeking a detail-oriented and well-organised accounts payable clerk to join their dynamic team in Paarl.MAIN DUTIES Process invoices accurately and efficiently. Verify invoice details, including pricing, quantities, and payment terms. Reconcile accounts payable transactions and resolve discrepancies. Communicate with vendors to address...

Date posted: Aug 1, 2023- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 17018Creditors Clerk:About the Unit:Responsibilities:Invoice HandlingEnsure all invoices are received from suppliers in a timely mannerScan all invoices within 24 hours of receipt and send to PragueEnsure all invoices not processed via workflow is...

Boland Auditors need the services of a SAIPA Accountant who can supervise the team of SAIPA article clerksMatric / Grader 12Accounting QualificationSAIPA completed & regApart from supporting the Article clerks, you will deal with ClientsDrive deadlinesManage client inquiries and solve accounting issues with themVAT submissions / Efiling EMP201Tax...

Reference: MLR 7435Consultant: Michelle le RouxDescriptions: Ensure all invoices are recorded on time, accurate and complete Ensure all payment are approved according to company policy Ensure expenses are allocated correctly to Fruit/Pallets where applicable Set up monthly Creditor reconciliations or review and approve monthly creditors reconciliates if done...

Reference: MLR 7435Consultant: Michelle le RouxDescriptions:Ensure all invoices are recorded on time, accurate and completeEnsure all payment are approved according to company policyEnsure expenses are allocated correctly to Fruit/Pallets where applicableSet up monthly Creditor reconciliations or review and approve monthly creditors reconciliates if done by...

An Accounting practice based in Paarl currently holds an exciting opportunity for a dynamic individual to manage a small accounting team. The position will be seen as a second in charge to the head of the department and will be working hand in hand with the other department heads.As an Accounting Manager, duties will include:Managing a team of approx. 5...

Date posted: Feb 14, 2024- Location: Paarl, ZA- Job Function: Finance- Job Type: Permanent- Job Requisition ID: 18989Accounts Receivable Controller:About the Unit:Responsibilities:Collections: Implement effective strategies to collect overdue accounts and minimize bad debts. Liaise with customers to resolve payment issues and negotiate payment plans....

Isipani Construction, located in Paarl, has the above position available for a dynamic, well organised individual who can use his/her own initiative and has excellent communication skills in Afrikaans and English.Essential qualifications, skills and experience Matric required, a relevant tertiary qualification will be advantageous; Minimum 3 years' relevant...

An opportunity to join a firm as a SAIPA Trainee accountant, providing accounting and consulting services to Small and Medium-sized clientsSkills & Experience:Strong excel knowledgeQualification:Completed BCom degree ORRecognized degree to do articlesContactALEXANDRA MALONEY on , quoting theRef: CTF016921.Connect with us onRegister yourCV to create a profile...