Accounts Clerk

A Company based in Pretoria West is looking for a Jnr Accounts Clerk with experience and knowledge of Debtors and Creditors.Must have good computer and accurate and precise admin skillsSalary: R12, R14,000.00 per month

Vacancy DetailsEmployer:Verve Are you an experienced Debtors Clerk with a knack for managing a large book of accounts? Our client, one of South Africa's leading DIY companies known for manufacturing and distributing high-quality products nationwide, is seeking a dedicated and skilled Debtors Clerk to join their dynamic team. The ideal candidate will have...

Job Number 68950Job Type Temp ContractJob Title Creditors ClerkComputer Skills Ms OfficeIndustry ManufacturingCity Johannesburg (West Rand)Province GautengJob Overview The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors' invoices, reconciliation of statements, followingup...

Responsibilities Data entry and analysis using accounting software, bookkeeping, is ESSENTIAL, understanding Supplier and customer ledgers, post invoices and journals to Trial Balance Tax, Vat & PAYE knowledge understanding of current rules and regulations for each of these. Must be able to take the trial balance to financials, understanding pastel enough...

Our client is a well-established and reputable role player in the horticulture industry west of Krugersdorp. The company owns m2 of fully computerised and automated indoor greenhouses.An opening is available for a detail-orientated Debtors and Credit Note Clerk to join their finance team on site west of Krugersdorp. The incumbent will maintain a high level...

'n Groeiende Agri besigheid is op soek na 'n rekenmeester klerk. Die kantore is in Krugersdorp.Die klerk sal rapporteer aan die rekenmeester. Pligte sal ondermeer die volgende insluit:*Prosessering van krediteure fakture*Maandelikse rekonsiliasies van Krediteure*Betalings van Krediteure*Algemene administratiewe takeKwalifikasie en vaardighede:*Matriek met...

'n Groeiende Agri besigheid is op soek na 'n rekenmeester klerk. Die kantore is in Krugersdorp.Die klerk sal rapporteer aan die rekenmeester. Pligte sal ondermeer die volgende insluit:*postering van joernale*voorraad transaksies*Debiteure*Kasboek*Maandafsluiting*Maandelikse werkspapiere lêer voorbereidingKwalifikasie en vaardighede:*Ten minste 2 jaar...

'n Groeiende Agri besigheid is op soek na 'n rekenmeester klerk. Die kantore is in Krugersdorp.Die klerk sal rapporteer aan die rekenmeester. Pligte sal ondermeer die volgende insluit:*postering van joernale*voorraad transaksies*Debiteure*Kasboek*Maandafsluiting*Maandelikse werkspapiere lêer voorbereidingKwalifikasie en vaardighede:*Ten minste 2 jaar...

Responsibilities Responsible for reconciling,paying and resolving queries for foreigns supplies and ensuring all supplier accounts are reconciled and paid in line with agreed payement terms. Review and verify Invoices Supplier reconciliations Payments and remittances Supplier replationships Team work International Suppliers Work with Supplier, accountants...

Job Duties/Responsibilities will include:Checks inventory to make sure requested product is availableComputes price and any appropriate discountsHandles customer complaintsPrepares invoicesCo-ordinate and book collection of orders that is to be sent with courierComplete courier waybillsVerifies customer information is correct and up-to-dateChecks customer...

Greets and directs visitors, clients, and colleagues in a friendly and courteous manner.Handle requests and queries appropriately.Manage diary and schedule meetings and appointments.Assists the CEO with daily administrative dutiesAssists with debt collection.Ability to proofread.Proficient in Microsoft Office Suite.Basic understanding of Pastel.Basic...

Sector: FMCGSalary: R R10 000 GrossWorking Hours:Mondays - Fridays from 08h00 - 15h30 - office basedRequirements: Grade 1 Minimum of 2 years' experience of Creditors full function- Fluent in English and Afrikaans (Non-Negotiable)Duties & Responsibilities: Creditors (Accounts Payable) full function Above list of duties is not necessarily complete and the...

A well established and successful company based in Johannesburg West is seeking experienced Debtors Clerks to bolster their Finance Team with _tenacious and experienced _Debtors Clerks. **Requirements**: - Grade 12 - Related tertiary qualification will be an advantage - Proven and successful 2 years experience in similar role - Advanced MS Excel and MS...

**Midas **is searching for an **Admin Clerk** to join the branch in **Krugersdorp**. The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Matric with Accounting & Mathematics - Good with numbers & calculations - Advanced admin skills - Debtors/Debtors/Cash book...

**Alert-Afinta** is searching for an experienced and dedicated **Debtors Clerk **to join the team in** Krugersdorp.** The Debtors Clerk will be responsible for daily, weekly and month-end reconciliations, monitoring and processing journals, liaising with the branches, cash book, responding to and resolving all queries as well as all other general ledger...

RCL FOODS is currently seeking an Inventory Clerk to join our Pies team based in Krugersdorp. The successful incumbent will be responsible for the day to day capturing of data which is generated by the factory into excel, access and other related sources. This data will be used to populate the accounting system and generate the financial reports. The...

**Job Duties/Responsibilities will include**: Ensure all the correct customer information is entered into SAP to ensure that the customer will receive their monthly invoice Create or amend contract once off billing in SAP Ensures that all changes for the billing run are completed as per the centralized billing timetable Understand and document any complex...

ʼn Groeiende Agri besigheid is op soek na ‘n rekenmeester klerk. Die kantore is in Krugersdorp. Die klerk sal rapporteer aan die rekenmeester. Pligte sal ondermeer die volgende insluit: *postering van joernale *voorraad transaksies *Debiteure *Kasboek *Maandafsluiting *Maandelikse werkspapiere lêer voorbereiding Kwalifikasie en vaardighede: *Ten...

Processing of inter-company invoicing Processing of Supplier invoicing Reconciliations of Supplier accounts Control of relevant supplier accounts on the age Communication with Suppliers Filing CTC of about R12 000 Required skills: Working knowledge of Pastel Working knowledge of invoicing Working knowledge of reconciliations Pleasant personality...

**Job Duties/Responsibilities will include**: Checks inventory to make sure requested product is available Computes price and any appropriate discounts Handles customer complaints Prepares invoices Co-ordinate and book collection of orders that is to be sent with courier Complete courier waybills Verifies customer information is correct and...

**Requirements**: - **Diploma in Bookkeeping / Accounting**: - **5 years Plus experience in debtors, recons and accounting**: - **Good knowledge of Excel, Pastel, SASAMS and Jumping Fox is a requirement**: - **Must be bilingual (English and Afrikaans)**: - **Must be able to start asap.** **Duties**: - Debtors / Collection (School Fees) - Monthly...