Junior Accounts Clerk

Our client based in Pinetown has a vacancy for a Creditors and Admin clerk. The position is based at the Head Office in Pinetown and reports to the Financial Manager. **A brief description of the duties is listed below***: **Creditors’ clerk** - Processing creditors invoices. - Preparing creditors reconciliations. - Maintaining creditor information. -...

Job Description This is a great opportunity to join us as an Accountant Clerk. The main purpose of the position is to handle communications with internal departments, the Head Office and external customers and assist with inventory, database and record maintenance, prepare financial reports, make deposits and co-ordinate all transactions and generally ensure...

Our client in Pinetown is looking for an **Admin Clerk **to join their team at a well-established dealership. **REQUIREMENTS**: - Administration working experience - Computer literate - Grade 12 - National Diploma or Degree in relevant field - Organized - Must be able to work under pressure - Must be accurate - ADP experience would be...

Creditors Clerk Job Description 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 Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

**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...

Creditors Clerk Job Description 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 Creditors Clerk. **Responsibilities**: - Responsible for Creditors Payments, invoicing ad recording of...

**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...

We are looking for a diligent and mature sales invoice clerk to join our organization. The invoice clerk’s duties include updating clients’ details, creating and sending invoices to clients, tracking payments, and reporting irregularities to the financial manager. You should also be able to resolve billing errors professionally. You will need to ensure...

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 Creditors Clerk. **Duties and Responsibilities** - Responsible for Creditors Payments, invoicing ad recording of financial transactions -...

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...

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...

Our client based in Pinetown is seeking an experienced Senior Creditors Clerk. Experience on Syspro would be an advantage. **Requirements**: - Matric - Relevant accounting diploma or qualification - At least 3 years’ experience of the Creditors function - Proficient in accounting software and Microsoft Office Suite, experience with Syspro would be an...

Our Pinetown based client is looking for a Debtors / Creditors Clerk to join their team. **Requirements**: - Grade 12 - At least 5 years experience in a similar role - Knowledge of Accpac would be advantageous - MS Office proficiency essential **Duties**: - Must have a good working knowledge and understanding as well as strong reconciling skills of the...

We are currently seeking a Junior Bookkeeper for our client in Durban. **Requirements**: - 2-5 years bookkeeping experience - Relevant accounting/bookkeeping - qualifications - MS Office (advanced excel) - Strong accounting and bookkeeping skills - Good organizing and analytical skills - Ability to work well within a team as well as...

**Duties**: Capturing Bank Movements Posting and Clearing of Customer Accounts Follow ups on Debtors related queries and resolution thereof Preparation and Distribution of Monthly Statements Preparation of Proforma Invoices Process Credit Applications Reconciliation of PODs General Debtors Admin **Requirements**: 1-2 years Debtors Exp Accounting Tertiary...

* Full accounting function.* Responsible for journals and inter-group reallocations and reconciliation.* Interpreting and analyzing financial data and comparing monthly turnovers.* Invoicing and reconciliation to ensure outstanding orders for internal- and external customers.* Supporting the warehouse function concerning Good Received Notes (GRN).* ...

* Full accounting function.* Responsible for journals and inter-group reallocations and reconciliation.* Interpreting and analyzing financial data and comparing monthly turnovers.* Invoicing and reconciliation to ensure outstanding orders for internal- and external customers.* Supporting the warehouse function concerning Good Received Notes (GRN).* ...

Responsibilities:Full accounting function.Responsible for journals and inter-group reallocations and reconciliation.Interpreting and analyzing financial data and comparing monthly turnovers.Invoicing and reconciliation to ensure outstanding orders for internal and external customers.Supporting the warehouse function concerning Good Received Notes...

Some of the key duties and responsibilities include checking and authorizing creditors payments and managing a team of 5 Creditors Administrators. The successful incumbent will be responsible for the full creditors function, reporting to the Financial Manager and leading a team of 4 Creditors Clerks. Duties & Responsibilities: - Ongoing review and...

**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...