Accounts Clerk

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant.Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure a...

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 3-5 years' Accounts Receivable experience - Must be unemployed (available immediately) - Must be well presented, professional and have good communication skills - Must have...

**Requirements**: - Grade 12 - 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. -...

**Collections Clerk (JB3336)**: Pinetown, KwaZulu Natal - Accounting/Finance **Collections Clerk (JB3336)** Pinetown, KwaZulu Natal Permanent Market-Related Salary To collect outstanding fee payments through a process of persuasion and negotiation whilst ensuring that legislative requirements are met. **Educational requirements**: Grade 12 Exposure to a...

Creditors Clerk required for our client Will 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**: Matric Diploma/certificate in accounting or related 3-5 years experience in same role. Advanced abilities with...

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

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 -...

**Introduction** Our manufacturing client is looking for a Finance Clerk to join their team. **Duties & Responsibilities** - Ensure effective cost management and assistance to reduce costs. - Maintenance of the open orders, unmatched GRV's and creditors recons. - Co-ordination of stock counts and cycle counts. - Prepare and assist with travel orders. -...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

Requirements:Matric essential.Diploma in Accounting or Finance related qualification.Min 2 years working experience in accounting/financial field.SAP experience essential. Skills and Competencies:Attention to detail.Ability to prioritise and meet deadlines.High stress tolerance and the ability to work efficiently under pressure.Excellent communication...

Requirements:Matric essential.Diploma in Accounting or Finance related qualification.Min 2 years working experience in accounting/financial field.SAP experience essential. Skills and Competencies:Attention to detail.Ability to prioritise and meet deadlines.High stress tolerance and the ability to work efficiently under pressure.Excellent communication...

**Position Summary**: **Industry**:Pharmaceutical Sector - **Job category**:Receiving**Location**:Pinetown - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Brand**:Clicks Group**Introduction**: We are looking to recruit a permanent Receiving Clerk to work for United Pharmaceutical Distributors (UPD ). The role will be based at...

CHEMGROUPSA is a reputable chemical manufacturing organization with branches across Durban and Johannesburg. We are currently recruiting for an operational individual with great finance abilities, to join our team as a Finance Intern. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

**Responsible for the full creditors function as follows**: - Processing of all expense invoices - Register & verify GRN's to supplier invoices - Register and verify all import GRNs - Monthly reconciliation of all creditors accounts including foreign creditors - Preparation of remits for expense payments - Loading payments to creditors and other vendors /...

KEY PERFORMANCE AREASProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qtys purchase orders before processing.Reconciliation of raw material/ maintenance and intercompany creditorsAttend to creditors queries.Attend to new supplier credit applications.Month end payment proposals.Prepare month end schedules (external...

KEY PERFORMANCE AREASProcessing of all raw material/ transport/ maintenance intercompany creditors.Check prices, qtys purchase orders before processing.Reconciliation of raw material/ maintenance and intercompany creditorsAttend to creditors queries.Attend to new supplier credit applications.Month end payment proposals.Prepare month end schedules (external...

**MAIN PURPOSE OF THE POSITION**: The main purpose of the position is to ensure that import and export of goods and services runs smooth and to perform the necessary administration for the purposes of adequate records as required in terms of the Company’s Quality Assurance Policy. **MINIMUM REQUIREMENTS**: - Matric - National Diploma / Degree in Supply...

1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for posting. Tabulates and posts data in record books 5....