Temp Recon Clerk

Cash Recons ClerkMust have experience doing cash or credit card recons at Retail Head Office.Criteria:3 years experience doing cash or credit card recons at head office only, sadly no store level experience will be suitable (CRITICAL)Matric (CRITICAL)Accounting qualification is highly advantageousAble to work under pressure, be organised and accurateWork...

Our client based in Century City is looking for a temp Debtors/Creditors ClerkRequirements:Grade 12Relevant Qualification (Advantageous)2 Years ExperienceJob Type: Part-time

Job Position: Creditors TempLocation: Cape Town (Epping)Salary: R15 000 per month commensurate with qualification and experience Qualifications / Requirements: Must be available to commence immediately – urgent position Creditors experience utilizing Syspro essential Recons experience essential The post Creditors Temp appeared first on .

Holdsport Group (Pty) Ltd is looking for an energetic individual to join their Head Office Finance Payroll Team as a Temp Payroll Clerk.Minimum Requirements Matric qualification with Maths or Accounting 2 years' experience in a similar role (Advantageous) Analytical skills and attention to detail Strong communication skills Deadline driven and problem solver...

Job ID:18756Position Type:Full-TimeJob Function:Administration / SupportWorkplace Type:Division:TFG Finance Shared ServicesProvince:Western CapeLocation:Cape Town CentralSuburb:Cape Town (Cape Town)Position Description:An opportunity has become available within the Settlement and Recons Clerk Department of Invoice to Cash Team. Who we are is because of our...

ADMIN CLERK/JUNIOR BOOKKEEPERWe require an AdminClerk to join our Team. The Admin Clerk/Junior Bookkeeper will have expertise and technical knowledge of all areas impacting accounting. Must be excellent with numbers and spreadsheets, selfmotivated, strong attention to detail and the ability to multitask. The primary responsibility will be to help manage the...

Debtors ClerkDEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limitedto the list below the following:Debtors Clerk Tenant billings All tenant recoveriesutilities, expenses,...

Opportunity for a Creditors Clerk with experience in Foreign SuppliersOur client, based in Cape Town, has an excellent opportunity in their Finance department for a WELL experienced Credit Clerk to join the team. Creditor Recons, Discrepancies and Processing errors, Payments, System maintenance on SYSPRO, Monthly reporting on GRN Suspense account, Supplier...

Signal Hill Products is looking for a Inventory ClerkPosition/Title: Inventory ClerkReports Too: Inventory SupervisorFunction Warehouse & LogisticsArea South AfricaNumber of Reports 1Overall Responsibility:Carrying out the daily recon of stock transactions on the system and following of stock related SOP's to minimize the risk of stock losses within the...

Currently seeking a Creditors Clerk for a leading Hospitality company based in Cape Town CBD.QUALIFICATIONS: Min matric and relevant tertiary qualification advantageous 3 years creditors clerk experience 3 years Pastel Experience 3 years Excel Experience- Daily Process Company Property Management Sheets / Housekeeping Sheets Detail checking of daily Laundry...

Recon of monthly creditors Preparing of monthly payment package Cost calculation Intercompany recons Assist with fuel recons Petty Cash capture and recon Assist with inhouse debtors Ad Hoc functionsRequirements: 5 years experience as a Creditors Clerk Matric Diploma in Bookkeeping/Accounting Excellent knowledge of EXCEL is requiredKey personal attributes:...

Our client in Cape Town is looking for a Debtors Clerk to start ASAPDEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR)Reports to: Managing Director_ Operations Manager_ Property Managers_Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, BPG, 3rd Party, etc.) from the Debtors Clerk/ Customer Relations Administrator,...

A well established Dealership located close to the Southern Suburbs of Cape Town is looking for a experiencedVehicle Invoice Clerk.Requirements: Grade 1 Must be able to handle pressure Good administration skills and attention to detailDuties/Responsibilities: Vehicle invoicing Assessing deal file against compliancy against checklist Floorplan payment...

This position is based in Cape Town City Centre and ideal for a skilled Creditors Clerk/Accounts Assistant. This solid dynamic organisation has a small finance team and looking to add a Creditors Clerk to their team.Requirements: Matric financial certificate/diploma advantage At least 2 3 years working experience as Creditors Clerk Strong computer skills...

Hotel in Gordon's Bay is looking for a Creditors Clerk to assist with the Creditors duties temporary for 6 months period, that will include the following duties as well like the daily banking activities bank reconciling items, banking fees and assisting the Financial Controller with accounts duties. Prepare journal entries and reconciliations for monthly...

A vacancy for a Creditors Clerk / Accounts Payable becomes available at a retail company based in Paarden Island. The role requires the incumbent to be organized, detail-orientated, and have effective communication skills. You must have a strong financial background with at least 3 years of relevant work experience and a degree or diploma in Bookkeeping or...

Our growing team in Cape Town is looking for a qualified individual to fill the role of Reconciliation Clerk. If you have excellent accounting, problem-solving, and interpersonal skills and can focus intently on achieving results, we want to hear from you.Key Responsibilities:The primary responsibility of this position will be to reconcile Accounts Payable...

Job Position: Creditors ClerkLocation: Cape Town (Epping)Salary: R15 260 to R16 350 per month commensurate with qualification and experienceEmail your CV to Qualifications / Requirements: Must be available to commence immediately – urgent position Creditors experience utilizing Syspro essential Recons experience essential

Purpose of the JobThe Debtors Recon Clerk accurately processes and effectively reconciles complex trade debtors' accounts and provides administrative support to the finance function. This role involves collecting debt, applying financial reconciliation knowledge to assist in recovering outstanding debt, and liaising with debtors.Job ObjectivesAccount for and...

We are hiring a premium clerk for our office based in Cape Town.Responsibilities:BILLING - Active polices to be debited in accordance to the Masterfile. Bill clientsBANK ALLOCATION - Allocate funds which flow in and out of the business across the various bank accounts.RECONCILLIATION - Facilitate and prepare each recon sheet by reconciling premiums received...