Finance Clerk

Somerset West, Western Cape: A luxury hotel situated in the Helderberg region has an opportunity for a Finance Clerk to join their team, offering room for growth and advancement within the organisation. If you are ready to take the next step in your finance career, this is the perfect role for you.ONLY CANDIDATES WHO LIVE IN CLOSE PROXMITY TO SOMERSET WEST...

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...

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:***-...

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...

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...

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...

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...

Well established company based in the outskirts of Somerset West has a vacancy for an Accounts Clerk / Financial Assistant with at least 2 years financial experience. Andebtors clerk|financial assistantRequirements: Grade 1 A postmatric qualification in finance will be an advantage Own transport Computer literate (MS Excel essential) Fully bilingual in...

Purpose of the roleResponsible for assisting the finance department in managing accounts receivable, invoicing, and collections processes. Your primary goal will be to ensure the timely and accurate recording of financial transactions and the efficient collection of outstanding debts. This is an excellent opportunity for someone looking to gain practical...

Somerset West, Western Cape: A luxury hotel situated in the Helderberg region has an opportunity for a Finance Clerk to join their team, offering room for growth and advancement within the organisation. If you are ready to take the next step in your finance career, this is the perfect role for you. **ONLY CANDIDATES WHO LIVE IN CLOSE PROXMITY TO SOMERSET...

accounts assistant|creditors clerk|debtors clerk|finance|financial clerk The 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...

My client, an exclusive international retailer has a vacancy at their Head Office for a **Senior Accounts Payable Clerk** who will report to the Financial Manager. **Accounting Degree / Diploma / N6 equivalent** and have excellent oral and written communication skills. accounts|accounts clerk|finance|senior accounts|senior accounts payable clerk **Main...

**Reference**: 8075 SJ **Consultant**:Sone Johnson - Purchase Order Processing - Invoice Processing - Accounts Reconciliation - Payment Processing - Vendor Management - Record Keeping and Reporting - International Shipping **Qualifications**: - High school diploma or equivalent qualification required; additional education in finance or accounting is...

Creditors Clerk with a minimum of 3 years relevant experience required for a successful and growing company in Somerset West. You will be tasked with the full function of managing the creditors book including processing recons and follow-ups. Requirements for the position are as follows: National Senior Certificate with formal Qualification in Finance At...

Our client, a leading Organisation in the fruit industry, is recruiting for a Financial Clerk. The Financial Clerk role demands precision and timeliness in accounting for income and expenses. This individual serves as the primary financial liaison with suppliers and plays a pivotal role in upholding their professional reputation. Responsibilities include...

**Job Advert Summary**: Join our dynamic team at Rola, a leading automotive dealership dedicated to providing exceptional service and quality vehicles to our customers. With a commitment to excellence and a passion for automotive innovation, we are seeking a motivated Vehicle Invoicing Clerk to join our administrative team. As a Vehicle Invoicing Clerk, you...

**Senior Creditors Clerk** This is an urgent position, and reports to the Financial Manager. **Start date**: 25 April 2024 **Responsibilities**: - 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...

**_Accounts Payable Clerk_**: **_What is the job:_**: **The 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...

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, fixed-term, opportunity for a self-motivated, service orientated and well-organized individual who will be responsible for the Debtors and...

**Purpose of the Role** We are looking for an efficient and dynamic individual who wants to grow in a fast-paced environment with a similar-minded team. This is a clerk position in Treasury & Banking department who will be performing reconciliations, querying reconciliations discrepancies. **Key performance areas** - Perform sales reconciliations, cash...

accounting|accounts|creditors clerk|debtors clerk|finance|financial clerk The 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...

  - 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...

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 back-up documentation obtained from receiving against summary of...

**Purpose of the Role** The 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,...

Well established company based in the outskirts of Somerset West has a vacancy for an Accounts Clerk / Financial Assistant with at least 2 years financial experience. An debtors clerk|financial assistant **Requirements**: - Grade 12 - A post-matric qualification in finance will be an advantage - Own transport - Computer literate (MS Excel essential) -...

Well established company based in the outskirts of Somerset West has a vacancy for an Accounts Clerk / Financial Assistant with at least 2 years financial experience. An debtors clerk|financial assistant **Requirements**: - Grade 12 - A post-matric qualification in finance will be an advantage - Own transport - Computer literate (MS Excel essential) -...

Calling all experienced Creditor Clerks, this opportunity is for you! A giant in generator manufacturing and supplies is looking to add an high-performing individual to their fast-growing finance team, based in Lanseria. **Education Requirements**: - Matric - Relevant tertiary qualification advantageous **Job Requirements and Skills**: - 2 to 3 years’...

My client, an international exclusive retailer has a vacancy at their Head Office for **an Accounts Controller (Marketing)**. accounts|accounts controller|finance|marketing accounts controller **Main Purpose of the Role** As an Accounts Controller (Marketing), your main responsibility will be to ensure that all marketing activities are completed within...

**Purpose of the role** Responsible for assisting the finance department in managing accounts receivable, invoicing, and collections processes. Your primary goal will be to ensure the timely and accurate recording of financial transactions and the efficient collection of outstanding debts. This is an excellent opportunity for someone looking to gain...