Accounts Clerk

Purpose of the roleThe successful Account Payable clerk will be an experienced clerk with an understanding of accounts payable that will take responsibility for the accurate processing and reconciliation of all documents for payment of suppliers. This will include accurate capturing of data on Sage Evolution and any other supporting software, preparing...

Fruitways is an agri-business that specialises in the growing, packing and marketing of apples and pears to retailers, traders and wholesalers around the globe.ACCOUNTING CLERK - CONTRACT We have an exciting, fixedterm, opportunity for a selfmotivated, service orientated and wellorganized individual who will be responsible for the Debtors and Cashbook...

My client is an established and leading medium sized Auditing and Accounting firm in Somerset West. They are seeking to employ a experienced Debtors Clerk who is diligent and self-motivated to join their team.debtors clerk|xero accountingKey administrative responsibilities include: Daily bank reconciliations; Reconciliation of accounts across systems;...

accounts assistant|creditors clerk|debtors clerk|finance|financial clerkThe financial clerk is responsible for the accurate, timeous, and complete accounting of the income and costs. The staff member will be responsible for the reconciliation and reporting of the Cashbook, Creditors Balances, Cashflow forecasting, Cost allocations, operating expenses and...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

An well established local glass company is seeking to permanently employ a Creditors Clerk. The office is situated in Somerset West.The Creditors Clerk is responsible for the timeous and accurate capturing of supplier invoices, timeous and accurate reconciliations of suppliers statements and ensuring that suppliers are paid timeously. You must be able to...

Western Cape, Somerset WestPOSITION:INTERMEDIATE CLERKLOCATION:SOMERSET WESTSALARY:R11 500TYPE:PERMANENT (Office based)Our client within the medical industry specialty is in the area of providing medical equipment suppliers to theatres in South Africa.Education & Experience:Matric as well as N6 or similarNo experience requiredMinimum requirements:***-...

Senior Creditors ClerkThis is an urgent position, and reports to the Financial Manager.Start date: 25 April 2024Responsibilities: Manage the accounts payable process, including processing invoices, matching purchase orders, and issuing payments to suppliers. Reconcile supplier statements and resolve any discrepancies in a timely manner. Ensure compliance...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance.Maintain data on an accounting system and produce financial reports or summaries as may be required.Duties, responsibilities, and requirements: Checking backup documentation obtained from receiving against summary of purchases. Inputs...

An established Auctioneer company based in Somerset West is looking to employ an Debtors Clerk on a permanent basis.Responsibilities Bank reconciliation. Debtors Assisting with auctions Filing Petty Cash General Admin Duties InvoicingRequirements: Microsoft Office Degree, Diploma or certificate in Financial Accounting with at least two years' experience...

An well established local transport company is seeking to employ a Creditors Clerk on a contract basis, this is an 4 month Maternity cover. The office is situated in Somerset West.Responsibilities: Accurate capturing of supplier invoices Reconciliations of suppliers statements Ensuring that suppliers are paid Ability to work under pressure and meet deadlines...

Western Cape, Somerset WestR R 18000 Monthly Cost To Company (Market related, Negotiable)Our client a 5-start hostel based in Helderberg area of Cape Town close to somerset west, is recruiting for a Creditors Clerk to start soonest.Duties, responsibilities, and requirements: Checking backup documentation obtained from receiving against a summary of...

At Curro, we care:Creditors Clerk:Curro Somerset WestVacancy Reference: 16905:Hey there At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you ready?What are we looking for?We are looking...

An established Auctioneer company based in Somerset West is looking to employ an Debtors Clerk on a permanent basis.Responsibilities Bank reconciliation. Debtors Assisting with auctions Filing Petty Cash General Admin Duties InvoicingRequirements: Microsoft Office Degree, Diploma or certificate in Financial Accounting with at least two years' experience...

A well-known Retailer in Somerset West is seeking a Warehouse Controller / Inventory Clerk with at least three years' experience to join their dynamic team.inventory clerk|stock controller|storeman|warehouse controller|warehouse managerDuties will include but not limited to:Would be responsible for managing inventory team Analysis of reports and...

Purpose of the RoleThe Junior Debtors clerk will work in the accounts receivable department of the company and will report directly to the debtor's lead. This person will be responsible for collecting payments from clients, creating invoices to clients, addressing customer queries related to billing and payments, recording payments received, reconciling...

RESPONSIBILITIES: Processes and record incoming customer payments accurately and promptly. Review and reconcile customer accounts to ensure all payments are properly allocated and discrepancies are resolved. Contact customers to follow up on outstanding payments and resolve any billing issues or disputes. Work with the sales and customer service teams to...

WE ARE HIRINGWe are looking to employ a self-motivated, problem-solving, friendly Creditor /debtor clerk & admin assistant who is willing to learn and exceed their day-to-day duties.Duties include but are not limited to the following:Receive all invoices/ credit notes from both trade and sundry creditors. Confirm the validity of the tax invoices/ credit...