Accounting Clerk

**Job description - Accounts Clerks** **Job summary**: Account Clerks manage accounts and provide support for the accounts and finance for all practices of Dental and Ortho. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. They also maintain and ensure that financial patient...

ACCOUNTS PAYABLE / CREDITORS CLERK A Professional project management and construction services company based in the Northern Suburbs of Cape Town requires the services of an Accounts Payable / Creditors Clerk. **RESPONSIBILITIES**: - Ensures invoices are recorded and paid timeously. - Prepares monthly creditors reconciliations and prompt clearing of...

Cape Town ( Bellville)based Accounting companies require article clerks Requirements: Bcom OR Equivalent Computer literate-excel/Pastel an advantage Good academic record Sound knowledge of basic accounting **Salary**: R10,000.00 - R15,000.00 per month **Language**: - English (preferred) Ability to Commute: - Bellville, Western Cape...

**DEBTORS / CREDITORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors / Creditors Clerk **based in Bellville which will report to the Accountant. **RESPONSIBILITIES**: **Debtors** -...

**SAIPA ARTICLE CLERK** We are a Professional Accountants Firm and SAIPA member with the South Africa Institute of Professional Accounts (SAIPA) and are looking for a clerk pursuing careers as a Professional Accountant. We strife only to employ exceptionally talented, skilled and committed staff who can add value to the services we offer our clients....

**What will you do?** - Santam is looking for passionate and energetic individual for a position as - **Reinsurance Technical Accounting Clerk** who will be based in Tygerpark, Bellville.**What will make you successful in this role?** - We are looking for an individual with strong analytical skills and the ability to build good relationships. The successful...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

**DEBTORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk **based in Belville which will report to the Accountant. **RESPONSIBILITIES**: - Processing of invoices, credit notes...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL INTERN...

Duties/Tasks: - Liaising with suppliers to ensure all monthly invoices and statements are received - Liaising with personnel in order to get invoices signed off if they do not tie to signed purchase orders - Processing of delivery notes and supplier invoices on Pastel - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

Who are we? The Sanlam Life and Savings Finance Services (SLS) cluster is responsible for Sanlam’s retail business in South Africa. SLS provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include...

Who are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS**? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL...

Our client a well-established accounting firm with a large client portfolio is looking for Article Clerks. They offer a wide range of services to clients including auditing, accounting, taxation, estate planning, corporate secretarial services and a commercial advisory service. Kick off a successful career in finance by joining an established firm that...

We are looking for an experienced Creditors Clerk to join our ever growing company. **Educational and work experience requirements** Matric Relevant tertiary qualification 5 years+ suitable working experience Excellent excel skills **Key Performance Areas**: Creditors - To ensure that all payments to suppliers are effected as per agreed terms -...

**FINANCIAL CLERK** **Accounts Receivable** - Process account sales for clients on Palbroker and Xero; - Issue Customs Invoices on Palbroker for review; - Process recharges for customers & growers; - Assist with statements and submitting invoices on portals and various platforms. **Accounts Payable** - Daily process of matching Purchase Order with supplier...

**TEMPORARY FINANCIAL CLERK** **(1 December 2024 - May 2025)** **Accounts Receivable** - Process account sales for clients on Palbroker and Xero; - Issue Customs Invoices on Palbroker for review; - Process recharges for customers & growers; - Assist with statements and submitting invoices on portals and various platforms. **Accounts Payable** - Daily...

**Introduction** **Role Purpose** The Document Processing Department (DPD) Clerk will be responsible for effectively handling a wide range of documents and forms. The DPD Clerk further needs to ensure that these documents and forms are distributed to the relevant business units and supporting functions, in a timely manner in order to ensure adherence to...