Accounting Clerk

Job Summary: We are seeking an organized and detail-oriented Account Clerk to join our team. The ideal candidate will assist in managing our financial transactions, records, and reports.Duties: Process accounts payable and receivable using accounting software Prepare and maintain financial records, reports, and general ledgers Reconcile bank statements and...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position availableimmediately.

Debtors ClerkMain duties. Controlling all POD's, matching with invoices Following up on payments, calling customers for overdue payments Working with large retail store accounts, handling complex recons Sending out of monthly statements Following up with sales department for non payment by customers Resolving of customer queries Reconciling of accounts and...

Moore Forensics CT Services is a dynamic Forensics firm within the Moore Global Network and are looking to appoint an assistant debtors and creditors clerk to begin 1 February 2023.Main Purpose: To process Accounts Payable (AP) invoices and check requests into THE accounting system, as well as verify account codes, and approvals, and reviewing overall...

Century City, Cape Town, Western Cape - Accounting/FinanceCredit Vetting/ Debtors Support Clerk (JB3418)Century City, Cape TownMarket RelateedEducational Requirements:Grade 12 (High School Diploma)Experience and Skills:1-2 years of relevant administrative and debtors experienceProficiency in handling telephone communications professionallyMS Office...

Ensure adherence to Group policies related to financial record keeping and accounting Maintain daily accounting procedures Prepare bank transactions for authorization, maintain beneficiary details in the system Reconcile bank statements against source documents and accounting records Review and complete management expense reporting Assist in preparing...

Western Cape, Century City**R20,000 - R25,000 MonthlyA global marketing company in Century City just made a position available for an Accounts Payable Administrator / Creditors Clerk to process, verify and reconcile all types of supplier invoices for payment on a - 6-month contract.EMPLOYMENT TYPE :TemporarySECTOR :FinanceSTART DATE :ImmediateDUTIES:***-...

An established, dynamic and well-developed company based in Century City, has an opportunity available for an experienced individual that specializes in Office Administration. Great opportunity to join this fast-paced team with your excellent communication skills in both English and Afrikaans and add value to the smooth running of all of their office...

REQUIREMENTS: Matric, relevant qualification in finance / accounting advantageous Min 3 years working experience in debtors dealing with financial statements Ability to recognise issues and use initiative to identify and discuss proposed solutions Microsoft office experience essential Able to work independently and as a team Excellent communication skills to...

Key Responsibility Areas include:Processing GRN'ed suppliers Visually ensure that all Invoices received have been captured on the GRN TB. Ensure each invoice processed on GRN TB has an approved purchase order and GRN attached. Process the invoice to the supplier's account by "matching it to the GRN identified. If any variances in Quantities between GRN and...

Born out of a national convention to draft the first national strategic plan for AIDS, NACOSA is now a leading national civil society organisation working collectively to build stronger, more equal, and healthy communities free from the burden of HIV. We do this by strengthening community systems, mobilising and managing resources, facilitating networking...

Requirements: Matric with Mathematics or Accounting Financial diploma or studying towards degree Minimum 3years debtors experience gained within a Manufacturing or FMCG environment Proven track record of reconciliations Intermediate Excel skills Experience in dealing with large retailer accountsPlease attach CV in Word FormatJob Types: Full-time,...

Key Duties and Responsibilities Follow up with schedules for deliveries of Suppliers Assisting in buying department with admin work Check Suppliers Invoices against goods received note. CMT Costings of purchase ordersExperience & Qualifications Matric Qualification Code 8 drivers license Experience in the buying department or similar 13 years Working...

Under Armour South Africa is looking for a Debtors & Creditors Controller to join their finance team to provide maternity cover.DEBTORS AND CREDITORS CONTROLLERThis position will be required to work closely with the Management Accountant to maintain the debtor's ledger and ensure that all monies due are received timeously, reconciling point-of-sale income as...

My client, a FMCG concern, has recently gone through a period of significant growth and as such they are recruiting for a new role within their team, a Senior Accounts Payable Clerk. Reporting to the Accounts Payable Manager, you will lean on your previous experience in Accounts Payable in order to deal with complex queries and provide any additional...

Job Summary: We are seeking an organized and detail-oriented Account Clerk to join our team. The ideal candidate will assist in managing our financial transactions, records, and reports. Duties: - Process accounts payable and receivable using accounting software - Prepare and maintain financial records, reports, and general ledgers - Reconcile bank...

Accounting firm seeks SAIPA clerks to complete their articles and kick-start their careers! - Have a degree or be studying towards one acceptable for SAIPA - Have their own transport Send CV and academic transcripts to: **Salary**: R8 000,00 - R11 000,00 per month License/Certification: - Degree or are you studying towards one for SAIPA?...

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position available immediately.

Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors experience Proficiency in handling telephone communications...

Ensure adherence to Group policies related to financial record keeping and accounting - Maintain daily accounting procedures - Prepare bank transactions for authorization, maintain beneficiary details in the system - Reconcile bank statements against source documents and accounting records - Review and complete management expense reporting - Assist in...

You are an experienced Accounts payable clerk who can handle high volumes in a fast-paced environment and are fully equipped in doing the full creditors function. Send me your CV today and Lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

You are an experienced accounts payable clerk that thrives in a fast-paced environment and can handle high volumes. If you are fully equipped in doing the full creditors function, I want to hear from you today. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

Have you got 3-4 years of experience in a Debtors role, but feel that now it is time to challenge yourself and take on a role in a bigger, faster paced and more exhilarating environment? Our client is looking to add a knowledgeable and level-headed Debtors Clerk to their team to reconcile cash books and bank accounts as well as maintain accounts receivable...

You are an experienced accounts payable clerk that thrives in a fast-paced environment and can handle high volumes. If you are fully equipped in doing the full creditors function, I want to hear from you today.This job will include, but not limited to the following:Verifying invoicesEnsuring that payments are authorised accordingly to the financial...

A client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their Finance department across the group is constantly growing. If you more than 3 years of experience doing the creditors function, please send us your CV.Receive and verify invoices...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you.Process/ post invoices and credit notesReconciliation of creditors...

Are you currently in between jobs or are soon finishing a contract? Our client is urgently looking to add a Creditors Clerk to their Accounts Payable Team on a contract. If you have 3 or more years of Creditors experience in a high volume and fast-paced environment and enjoy getting involved in the hustle and bustle of large corporations, this is made for...

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

**REQUIREMENTS**: - Matric, relevant qualification in finance / accounting advantageous - Min 3 years working experience in debtors dealing with financial statements - Ability to recognise issues and use initiative to identify and discuss proposed solutions - Microsoft office experience essential - Able to work independently and as a team - Excellent...

Process Vat correctly Submit all invoices before month-end Allocate supplier payments Ensure GRV report is accurate Monthly reconciliations Submit invoices Assist with supplier enquiries **Skills & Experience**: Pastel evolution (Advantageous) Minimum 2 to 3 years Creditors Clerk experience **Qualification**: Finance related...