Cashbook and Payments Clerk

An Accounts Payable Controller's main responsibility is to handle the receiving, opening, and logging of invoices on the ledger, as well as other duties like account reconciliation, accounts payable invoice processing, and data entry, PO and expense report handling within the Finance Shared Services. Additionally, it is the responsibility to assist with all...

As a Commercial Payments Clerk at Dante Personnel, you will play a vital role in the company's financial operations.Your key responsibilities will include:Handling Financial Transactions:Coordinating and managing payment batchesEnsuring accurate reconciliations of financial transactionsUtilizing SYSPRO software to streamline financial...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

Creditors ClerkA permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The main purpose of the position is to make sure that the accounts payable are done timeously.Minimum RequirementsMinimum Matric CertificateWorking knowledge of the SAP system would be an advantage.Proficiency in MS Word, PowerPoint and especially Excel is...

Position: Creditors ClerkSalary: Market relatedLocation: MidrandJob type: Fixed Term ContractIndustry: FMCGReference Number: MJ.D.CC.21012025COMPANY DESCRIPTION:Our client, a well-established company within the FMCG sector, is looking for a Creditors Clerk to join their team on a fixed term contract basis for 4 months.JOB DESCRIPTION:MAIN DUTIES &...

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.POSITION INFO :Key responsibilities :Manage the end-to-end accounts payable process, including invoice verification, coding,...

We are looking for a Senior Financial Clerk to manage the accounts payable function at Ikwezi Mining (Pty) Ltd. The successful candidate will ensure accurate and timely processing of invoices, reconcile supplier statements, and maintain strong relationships with vendors.About the Role :Process invoices accurately and efficiently, adhering to company policies...

Job DescriptionThe Creditors Clerk will be responsible for the accurate and timely receipt, processing and payment of invoices from suppliers. This includes obtaining authorisation, preparing invoices for capture on SAP, and reconciling monthly statements with vendors.Key Responsibilities:Receipt and processing of invoices from suppliersObtaining...

A permanent position for a Creditors Clerk stationed at the company's Head Office. The role reports to the Accounts Payable Manager.Key Responsibilities:Receiving and verifying invoices, ensuring necessary authorizations are obtained. Accurate preparation and capturing of invoices onto SAP before month-end deadlines.Ensuring timely receipt of monthly...

A permanent position for a Creditors Clerk stationed at our Midrand Head Office. The position will report to the Accounts Payable Manager.Key Performance Areas:Receiving of invoices and ensuring that the necessary authorisation is obtained. Preparation of invoices and accurate capturing onto SAP before month end deadlines.Ensuring that monthly statements are...

About This OpportunityCongruence HR Solutions is seeking a Senior Financial Clerk to join our team. As a key member of our finance department, you will be responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with South African financial and tax regulations.Key ResponsibilitiesFinancial Transaction Entry:...

Job DescriptionWe are seeking a highly skilled Financial Accountant to join our team at Smith Garb in Midrand.The successful candidate will report directly to the Financial Manager and be responsible for the full accounting function, including reconciliations, trial balance, management statements, and cost analysis.Key responsibilities include processing of...

Ikwezi Mining (Pty) Ltd is seeking an experienced Accounts Payable Manager to join our team. As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Key Responsibilities :Manage the...

Reference: JHB007286-JO-1Well-established Multi-national company based in Midrand, has an opening for an Accountant to join their team. Successful incumbent will report directly to the Financial Manager.Duties & ResponsibilitiesA completed B.Com (Accounting) degree is essential, with completed SAICA articles and 2 years post-articles experience, or a...

Roles and ResponsibilitiesJob Purpose:The primary objective of the Creditors Clerk / Accounts Assistant is to:Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct and accurate according to records.To ensure that all supporting documentation is correct before submitting...

Reference: JHB007286-JO-1Well-established Multi-national company based in Midrand has an opening for an Accountant to join their team. Successful incumbent will report directly to the Financial Manager.Duties & ResponsibilitiesA completed B.Com (Accounting) degree is essential, with completed SAICA articles and 2 years post-articles experience, or a...

Reference: JHB000092-KC-1As a Creditor's Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any...

About the RoleWe are seeking an experienced Creditors Clerk to join our team at Architectural Services. The successful candidate will be responsible for managing the entire invoicing process, from receipt to payment, and ensuring that all invoices are accurately captured on SAP.Key Accountabilities:Manage the entire invoicing process from receipt to...

Job DescriptionOur company, Professional Appointments CC, is seeking an experienced Financial Accountant to join our team in Midrand.The successful candidate will be responsible for the full accounting function, including Trial Balance, Management Statement, and Cash Flow Planning. A strong background in SAP B1 is essential.We offer a competitive salary...

The mine is a significant producer of dolomite, a mineral essential in construction, agriculture, and industrial processes. It is used as an aggregate in concrete and asphalt, a soil conditioner to improve farming productivity, and a key material in glass manufacturing, steel production, and various chemical applications. The mine supports infrastructure...