Finance Clerk

Gauteng, BoksburgCreditors Clerk - Boksburg_R ~ R _Minimum requirements: Finance Diploma or Degree Qualification (an added advantage) Minimum 35 years plus experiences in Senior Creditor Clerk role Advance knowledge of bookkeeping and GL codes Reasonable understanding in Microsoft Excel to reconcile accounts Strong interpersonal, written and verbal...

Finance | Gauteng:Vacancy Type: PermanentConsultant Name: Jessica SamuelExpiry Date:Description of the position:Our client based in Edenvale, is seeking an experienced Creditors Clerk to join their teamMore: Minimum requirements:3-5 Years creditors experience Matric Reliable transport or own vehicle Must reside in the East Rand Pastel Evolution experience...

Job AdvertisementVacancy: Creditors ClerkDepartment: FinanceIndustry: ManufacturingWell known Furniture Manufacturer is looking for an energetic, driven and motivated Creditors Clerk to join their team at their Boksburg factory. The successful applicant must possess strong numerical and analytical skills and be a good communicator.Full Creditors...

An established organisation is seeking a Debtors Clerk/ Finance Clerk with Pastel experience and knowledge.Requirements:Clear ITCGrade 12Pastel knowledge and experienceBook Value - minimum of R 10 millionDuties:ReconsSend invoicesCollection of moneySend statementsData CapturingDeal with clientsSalary: R12, R17,000.00 per month

Finance | Gauteng:Vacancy Type: PermanentConsultant Name: Chantel van ZylExpiry Date:Description of the position:An engineering firm is seeking a Junior Bookkeeper to join their team.More:Requirements:MatricWork experience on financial systemPetty cash managementDebtor collection and reconBasic knowledge of accountingAt least - 3 years within a financial...

Capturing and processing all invoicesReconciliation of supplier accountsEnsure that all invoices and supporting documentation is complete and approvedEnsuring that all payments that are paid comply with the set standards and contain all the necessaryrequired informationManage payment process of key supplier accountsTimeous submission of paymentsPreparation...

Senior Creditor ClerkKey duties and responsibilities:Full Creditor function consisting of reconciliations and processing of creditors accounts whilst complying with company policies and procedures. Accurately capturing of expenses invoices (utility bills, levies, transport, suppliers' invoices, rental invoices, etc) Perform monthly creditor reconciliations...

**Company Description** Kärcher South Africa, Head office located in Boksburg, offers cleaning systems, products, and services for leisure, home, trade, and industry. Our innovative products, outstanding value for money and dedication to customer satisfaction, enable us to set standards in technology, service and design that exceed our customer's...

An established organisation is seeking a Debtors Clerk/ Finance Clerk with Pastel experience and knowledge. **Requirements**: Clear ITC Grade 12 Pastel knowledge and experience Book Value - minimum of R 10 million **Duties**: Recons Send invoices Collection of money Send statements Data Capturing Deal with clients **Salary**: R12,000.00 -...

ACCOUNTS CLERK - Boksburg **Salary**: CTC 20 000 Depending on experience Company based on the East Rand is seeking an Accounts Clerk. The successful applicant will be assisting and providing administrative support to the Financial Manager. The successful applicant will be familiar with: Microsoft Office Suite, and be particularly proficient in Excel as...

***2023-02-15** **Finance | Gauteng**: Vacancy Type: Permanent Consultant Name: Jessica Samuel Expiry Date: 2023-03-15 **Description of the position**: Our client based in Edenvale, is seeking an experienced Creditors Clerk to join their team **More**: - Minimum requirements: - 3-5 Years creditors experience - Matric - Reliable transport or own...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at **SIQALO FOODS** subsidiary of **RCL FOODS** are in search of a **Receipting Clerk** to join our **FOODS DIVISION**. Execute the goods receipting of all non-P & I items,...

**Job Advertisement** **Vacancy: Creditors Clerk** **Department: Finance** **Industry: Manufacturing** Well known Furniture Manufacturer is looking for an energetic, driven and motivated Creditors Clerk to join their team at their Boksburg factory. The successful applicant must possess strong numerical and analytical skills and be a good...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

**RCL FOODS** is on the hunt for a General Ledger Clerk to join our **Group Services Division** in **Boksburg **supporting our SIQALO Foods team**.** The successful incumbent will provide finance administration, general ledger and cashbook support to the Finance team. **Duties & Responsibilities**: **General Ledger** Invoice Raw Materials (Commodity...

**2024-02-21 - 2024-03-22** **PERMANENT** **JHB001853** **FINANCE** **Gauteng**, Boksburg** **(Market related)** **Duties and Responsibilities** **Creditors Management**: - Capture and allocate supplier invoices, including COD accounts, cash/card purchases, fleet accounts and sub-contractor invoices. - Ensure accurate and timely processing of...

Company on the Eastrand is recruiting for an Accounts Clerk: Full accounts payable function, processing supplier invoices into the system, matching with GRN’s. - Process payments weekly and monthly - Load payments onto the banking system - Accounts payable reconciliations by the supplier - Keeps cashbooks up to date and reconciles to a bank statement -...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East Rand. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

Duties - Data capture information from owner completed forms onto accounting program (+/- 49 buildings) - Sending of debit order data information through - Journals for returned debit order charges - Supplier recons - attended to twice weekly - Deposit recons - on developing buildings - Investment recon (Cashbook vs Trial Balance amounts) - Legal control...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and making payments daily. If you have an Accounting degree and are interested in gaining...

***2023-01-19** **Finance | Gauteng**: Vacancy Type: Permanent Consultant Name: Chantel van Zyl Expiry Date: 2023-02-18 **Description of the position**: An engineering firm is seeking a Junior Bookkeeper to join their team. **More**: **Requirements**: Matric Work experience on financial system Petty cash management Debtor collection and recon Basic...

Full accounts payable function, processing supplier invoices into the system, matching with GRN’s. - Process payments weekly and monthly - Load payments onto the banking system - Accounts payable reconciliations by the supplier - Keeps cashbooks up to date and reconciles to a bank statement - Processes customer invoices after checking against customer...

**2024-02-26 - 2024-03-27** **PERMANENT** **JHB001856** **FINANCE** **RETAIL** **Gauteng**, Boksburg** **Monthly (Market related)** **Responsibilities**: - **General Accounting**: Perform day-to-day accounting tasks including but not limited to managing financial records, reconciling accounts, and processing invoices. - **Administrative Duties**:...