Finance Clerk

My client is seeking a dedicated and detail-oriented Finance Clerk to join their dynamic finance team. The ideal candidate will possess strong organizational skills, a keen eye for detail, and the ability to manage multiple financial processes efficiently. This role offers an excellent opportunity to grow within a collaborative and professional environment....

Are you detail-oriented, organised, and have a knack for numbers? Our client is looking for a Creditors Clerk to join their dynamic finance teamBe part of a fast-growing, industry-leading company. Unlock career growth opportunities in a supportive team. Enjoy a competitive salary and great benefits.

Job Title: Financial ClerkAbout the RoleWe are seeking a highly organized and detail-oriented Financial Clerk to join our team at Premier Hotels & Resorts. As a key member of our finance department, you will be responsible for managing debtors' accounts, processing payments, and maintaining accurate financial records.The ideal candidate will have strong...

Job Summary:The University of Fort Hare is seeking a highly organised Finance Administrator to join our finance team. This role requires a detail-oriented individual with excellent communication and interpersonal skills.Key Responsibilities:Manage creditors and debtors, ensuring accurate financial records.Process invoices, reconcile statements, and prepare...

Job Overview:The University of Fort Hare is seeking a dynamic Finance Administrator to join our finance team. This role requires a meticulous individual who thrives in a fast-paced environment and is passionate about financial accuracy and efficiency.Key Job Functions:Creditors: Full creditors function, including processing invoices, reconciling statements,...

Job Description:We are seeking a highly skilled Finance Administrator to join our team at the University of Fort Hare. As a key member of our finance department, you will be responsible for managing creditors and debtors.Key Responsibilities:Process invoices, reconcile statements, and prepare payments for creditors.Authorise and match invoices to purchase...

R 18000 - R 22000 Monthly Cost To CompanyOur Client is seeking a dynamic and energetic Finance Administrator to join their finance team. The ideal candidate will have a keen eye for detail, a positive, eager-to-work attitude, and the ability to handle a high-volume workload with accuracy. This role requires a meticulous, well-organised individual who thrives...

As an Accounting Clerk / Financial Controller you are responsible for clerical and administrative tasks such as maintaining financial records, running reports and recording a range of transactions. You will balance financial entries and document transactions for both payable and receivable accounts.This permanent position offers:Salary: Market related + 13th...

Requirements:A BCOM Accounting/BCOMPT degree or in the process of studying towards one.If only have matric, Mathematics and Accounting is essential.Fluent in Afrikaans and EnglishCaseware experience is required.Own transport is essential.The candidate must be prepared to work from the office and visit clients when needed.

Placement Point is seeking a dynamic and experienced Audit Supervisor to oversee our training programs and ensure compliance with industry standards and regulations.As an Audit Supervisor, you will be responsible for developing, reviewing, and updating quality manuals and training materials, conducting training sessions for new trainees, and providing...

A well established company based in Centurion is seeking a Audit Supervisor. Duties: Coordinate and manage training schedules and programs. Maintain training records and documentation. Assist in the preparation and distribution of training materials. Draft and manage Letters of Recommendation for trainees and staff. Ensure the accuracy and relevance of LOR...

About the Role:This exciting opportunity has arisen for a skilled Finance Administrator to join our finance team at the University of Fort Hare. The successful candidate will have strong numerical and analytical skills, with the ability to multi-task and manage deadlines effectively.Key Accountabilities:Manage creditors and debtors, ensuring accurate...

Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.Key Responsibilities:Processing of supplier and vendor invoices on the systemEnsuring timely and accurate payment of invoices...

Job Purpose: Responsible for the end-to-end debtor's function which verifying, classifying, computing, posting, and recording of accounts receivable, to ensure that debt owed to the business is paid accurately and timeously.Key Responsibilities:Process credit notes on the system accuratelyMonitor debt and follow-up on payments due.Send monthly statements...

Job Purpose: Responsible for overseeing day-to-day sales administrative activities, ensuring data integrity and accuracy.Key Responsibilities:Mapping of new stores and ensuring accounts are open on the systemPlace manual orders, staff sales, and sample stock orders on the systemUpdate discount matrixMake sure deals and orders are alignedCancel old and missed...

Job title : Junior Debtors & Creditors Clerk (Centurion)Job Location : Gauteng, CenturionDeadline : March 08, 2025Quick Recommended LinksJobs by Location Job by industries DUTIES & RESPONSIBILITIES:Daily sales order listing. Processing of customer invoices at correct price and quantity. Run customer statements per Pedros SOP. Assist with customer queries....

Job Purpose: Responsible for supporting procurement activities, processing purchase orders (POs), and maintaining records, ensuring that all activities are executed accurately and timeously.Key Responsibilities:Processing purchase orders and ensure they are approved and dispatched in a timely manner.Liaise with suppliers to confirm order details and delivery...

At Hired Recruitment (Pty) Ltd, we are seeking a skilled Purchase Order Admin Clerk to support our procurement activities and ensure the smooth execution of purchase orders.Key Responsibilities:Order Processing: Responsible for processing purchase orders in a timely manner, ensuring they are approved and dispatched accurately.Liaison with Suppliers:...

We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which are customer centric. - Process invoices and payments as per Finance policy and procedure. - Follow up on all invoices not received on time. - Make sure that all invoices are...

JOB TITLE: Full-Function Creditors Clerk (with Debtors Responsibilities) (Logistics Company)AREA: CenturionINDUSTRY: Transport and LogisticsSalary / CTC: R 18 000 - R 22 000 (depending on current earnings, qualifications and experience)Report to: Finance ManagerType: Permanent Key Responsibilities:Creditors (Primary Focus)Full creditors function, including...

Our Remuneration and Benefits department is looking for a competent Senior Clerk to join their team. You will be responsible for the daily administrative tasks pertaining to the administration of AVBOB employee benefits that includes ESS administration, UIF, leave, long service and maternity benefits You will be working for a well-established company with...

**Job Purpose**: To assist with invoicing customers daily and to collect monies for outstanding cash account invoices. Engagement with Senior Management via presentations and meetings to provide regular feedback on invoicing and collection, including what has been done to collect the monies and reasons for failures where invoices older than 60 days have not...

To intimate and finalize claims and live our values, while providing excellent customer service to both internal and external clients. You will be working for a company that is over 100 years old with strong values which are customer centric. **Key Performance Areas**: **Receive claim and prepare documentation** - Receive, investigate and intimate all...

DUTIES & RESPONSIBILITIES: - Daily sales order listing. - Processing of customer invoices at correct price and quantity. - Run customer statements per Pedros SOP. - Assist with customer queries. - Follow up on customer PODS. - Prepare weekly POD file for review. - Processing GRV's and supplier invoices. - Payment preparation/supplier payments. - Maintain...

**Personal Profile** - This role involves verifying the Broad-Based Black Economic Empowerment (B-BBEE) Status of small, medium, and large companies, including JSE-listed and multinational organizations._ **Key Attributes**: - Competency, potential, and interpersonal skills are the primary criteria. - Proven ability to establish rapport and build strong...