Junior Accounts Clerk

Our client has a very exciting opportunity for an Administration Clerk who will give much valued support to the Creditors Team in managing the Creditors book! **You will assist by**: - Processing all pod, matching pod’s to correct load on our online platform - Maintaining a tracking schedule to ensure POD’s are received on a timely basis from...

**Salary** R12K + benefits. **Description** Your role will be to assist in the Accounts Department as a supporting role to the Debtors & Creditors Clerk and the dealership Accountant. Responsibilities include but is not limited to: - Reconciling of bank statements - Assisting with the Debtors function - Manage petty cash including record keeping - Debit...

Are you a meticulous and detail-oriented individual with experience in creditors and a passion for the road freight industry? Our client is looking for a Billings Clerk to join their team i **Job description Billing Clerk but not limited to**: - Assisting the Assistant Accountant in managing Creditors book: - Sending out of queries to transporters...

Job Salary Range - R 10 000 - 15 000 Per Month Gender - Does Not Matter Career Level - Experienced (Non-Manager) Job Category - Administration Minimum Experience - 1 - 3 Years Degree Title **Overview** - Department: - Paula Addinall- Sub Category: - Office Administration/Clerk- Job Type: - Full-Time- Basic Salary: - R 14 000- Company Car: - No-...

Have you been in search of your next career opportunity? A company that has been in business for more than 30 years, is seeking a finance professional to take on the role of Accounts Payable Supervisor. To find out more; please share your CV with me Manage creditors clerks & their daily tasks Provide guidance & training where needed to the...

Job description Billing Clerk but not limited to:Assisting the Assistant Accountant in managing Creditors book:Sending out of queries to transporters dailyEnsuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attachedMonthly reconciliation of creditors accounts (if...

**Shape your bright future!** **Job & Company Description**: One of the most dynamic food service organisations in South Africa and Sub-Saharan Africa is looking for an outstanding **Creditors Clerk** to join their finance team. As the successful individual you will be challenged daily and gain overall exposure to the full finance function. This company is...

My client within the collections environment seeks a solid individual with strong SQL and Excel. This is a Junior role with scope to grow into a Business Analyst in this fast paced, dynamic environment. **Junior Data / Business analyst.** **Microsoft SQL Server 2012** Non negotiable! The applicant needs to have a good understanding of Microsoft SQL Server...

Published - Apr 18, 2023 - Location - Northern Suburbs, Cape Town, South Africa - Category - Business - Job Type - Contract - Salary Type - Monthly Salary - Salary - R14 000 - R16 000 per month **Description**: **Creditors Clerk - Northern Suburbs, Cape Town - R14 000.00 - R16 000.00** **Fixed term: 6-month contract** Key function: Responsible for the...

**Job Requirements** Matric Certificate Minimum of 1 Year RECENT Accounts experience in motor dealership Working knowledge of an Accounting System (Pastel or similar) Proficient on Excel Ability to work under pressure and meet strict deadlines. Contactable references **You will need the following documents when applying.** - A FULL CV in Word or PDF...

Western Cape, CPT - Southern Suburbs - R 10000 - R 17000 Monthly Basic Salary (Market related, Negotiable) S/Subs Cape Town Creditors Clerk needed for the finance department to process payments and deal with International suppliers S/Subs Well established company needs the services of an experienced Creditors Clerk for their accounting department and deal...

Western Cape, CPT - Southern Suburbs - R 18000 - R 28000 Monthly Basic Salary (Negotiable) S/Subs Well established company requires services of an experienced Cashbook clerk for their Accounting department S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National...

Responsibilities:Planning and Optimization: Collaborate with the operations team to plan and optimize loads, considering factors such as distance, traffic, and delivery schedules to maximize efficiency and minimize costs.Supplier Management: Work closely with the suppliers and build relationships to ensure service levels are achieved.Performance Monitoring:...

Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been authorized according to the required financial procedures Perform the day-to-day processing of accounts payable transactions according to the relevant accounting system for payment...

Forex/International payments (Non-negotiable) Journal entries Manage debtor file Age analysis Prepare invoices Assist with debtors’ queries Petty cash **Skills & Experience**: Sage (Non-negotiable) **Qualification**: Finance qualification Contact **SHAKIRAH LAKAY** on **CTF016406.** Connect with us on **Register your CV** to create a profile and...

Minimum RequirementsGrade 12Accounting / Finance qualificationMinimum of 4 years accounting experienceExperience and knowledge of Pastel and DatatimReliable transportTransport industry experience is preferred Duties and Responsibilities:Account managementBilling ReportingQuery resolutionAdminister debtors refundsComplete the debtors control sheet on a daily...

Responsibilities:Invoicing: Generate and issue invoices accurately and in a timely manner for transportation services rendered to customers. Ensure that all invoices are complete, compliant with contractual terms, and sent to the appropriate recipients.Accounts Receivable Management: Monitor accounts receivable balances and aging reports to identify overdue...

**Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...

The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisationResponsibilities:Ensure all bank reconcilations are completed within the required timeframe.Process credit card transactions to the required accounting system.Ensure forward contract schedule is kept updated and allocate cover to the export and import...

**Duties**: - Receive invoices from supplier and reconcile to Purchase orders Processing of supplier invoices on Kerridge - Matching of Invoices to the Goods received notes and follow up on discrepancies - Liaise with suppliers on queries - Monitor the GIS account and resolve discrepancies - Reconcile Creditors and prepare documentation for payment -...