Junior Accounting Clerk

IntroductionA Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded Creditors Clerk to join their Finance team.Duties & ResponsibilitiesReconciliation and paymentsCapturing invoices on PastelNegotiation of sundry increases with SuppliersCollating of group documentsConsolidated factored payment runsMaintain...

A company based in Pinetown is looking for an individual to fill the role of an Accounts Receivable Clerk for a period of 3 months:Minimum Requirements: Matric Must have atleast 35 years' Accounts Receivable experience Must be unemployed (available immediately) Must be well presented, professional and have good communication skills Must have good working...

Standards Financial Services Position: Accounting Clerk.Role Report to Management Accountant. Capture monthly management clients. Provide Tax Type Reports, Trial Balances, and any other financial reports the clients may require. Assist with the compilation of Annual Clients financial reports.Responsibilities: Duties include o Delivering monthly reports to...

Duties & Responsibilities To create accurate debtor invoices, send them out to clients, ensure the company receives payment in a timely manner. Process accurate supplier invoices for payment.Calculate additional charges to include in invoices Ensure every invoice sent out is accurate Resolve billing errors Work with other members of the financial staff, such...

Our client in Pinetown is looking for anAdmin Clerk to join their team at a well-established dealership.REQUIREMENTS: Administration working experience Computer literate Grade 1 National Diploma or Degree in relevant field Organized Must be able to work under pressure Must be accurate ADP experience would be advantageousRESPONSIBILITIES: Daytoday admin...

Collections Clerk (JB3336): Pinetown, KwaZulu Natal - Accounting/FinanceCollections Clerk (JB3336)Pinetown, KwaZulu NatalPermanentMarket-Related SalaryTo collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met.Educational requirements:Grade 12Exposure to a finance environment or...

Requirements: Grade 1 System Experience: Evolve, Automate or Kerridge. Must have working experience as a Debtors Clerk in a Motor Dealership.Duties: Appropriately capturing and dispersing money. Account reconciliation for the creditor. Answering inquiries pertaining to accounts. Publishing receipts after they have been received. Any ad hoc tasks that are...

Creditors Clerk required for our clientWill be responsible for handling company's bills and managing accounts payable ledger.Must have a good understanding of payments, the accounting process, and budgeting.Requirements:MatricDiploma/certificate in accounting or related3-5 years experience in same role.Advanced abilities with Excel.Understanding of payments,...

Temp Collections Clerk (JB3335): Pinetown, KwaZulu Natal - Accounting/FinanceCollections Clerk (JB3335)Pinetown, KwaZulu NatalTemporary Contract until end November 2023Market-Related SalaryTo collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met.Educational requirements:Grade...

Overview(Area): Pinetown(Salary): Market Related(Ref: CC)Our Client is seeking a skilled Debtors Clerk to join their team in the transport and logistics industry.Duties include but not limited to:Debtors reconciliation Invoicing on Pastel Evolution Generate credit notes on Pastel Evolution Open and maintain new customer accounts Daily billing on the...

The financial department will provide the Junior Bookkeeper with training which will ensure that the Junior Bookkeeper is able to assist the department with the following duties:General financial administrative duties. Assisting with Debtors & Creditors Function. Reconciliation of customer accounts and reporting. Capture and reconcile creditors invoices and...

Job Duties/Responsibilities will include:Process bills, checks, receipts and other documentsEnsure all documents are properly signed and distributedVerify financial and other dataMonitor financial transactionsEnter data and maintain updated recordsAssist with account reconciliationsCommunicate with vendors, customers and colleaguesReport on the status of...

Client in Pinetown is looking for a Payables Clerk,Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before monthend ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in...

VACANCYCREDITORS CLERKDuties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships across all business...

VACANCYCREDITORS CLERK (MATERNITY LEAVE COVER)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid...

VACANCYCREDITORS CLERK(Foreign Suppliers)Duties and responsibilities: Preparation of accurate complete accounts payable recons Loading payments and beneficiaries onto ABSA banking system Capturing of invoices for suppliers Ensure all recons are done in line with deadline Resolving of reconciling items with different business units Build solid relationships...

Minimum Requirements: Matric essential Studying towards a Diploma or Degree in Finance/Accounting 5 years Creditors and Accounting/Reconciliation experience SAP experience beneficial Proficient in Excel Sound knowledge of VAT rulesSkills and Competencies: Experience in dealing with high volumes of invoices A high degree of accuracy and attention to detail...

ROLE PURPOSEResponsible for marketing and selling company products and services to new and existing clients to achieve sales and service targets. Assists with daily tasks to retain and grow portfolios while maintaining excellent customer relationships and efficiently handling queries. Actively identifies leads for Sector Heads.KEY RESPONSIBILITIESIn order to...

DUTIES AND RESPONSIBILITIES: To handle the full debtors function from end to end Experienced in handling large volumes (preferably FMCG/retail sectors)REQUIREMENTS: Experienced in SAGE 200/ Pastel partner or similar program (minimum 23 years)

Job Advert Summary:The main outputs of the job are:Invoice verification Creditors reconciliation Preparing, batching and uploading Electronic payments Resolving supplier queries to ensure payment terms are metMinimum Requirements: Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. 3 years' experience in Accounting/Finance...