Junior Accounting Clerk

**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. -...

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...

Our well-established Retailer is seeking an Grv / Admin clerk in our Chelsea branch. **Responsibilities** - Capture orders/Invoices/ claims timeously and accurately. - Ensures that products / promotions are loaded accurately and scan at correct prices at tills. - Timeous and accurate preparation of reports for each department on daily/weekly/monthly basis -...

**Listing reference**: 017726**Listing status**: Online- **Position summary** **Industry**:FMCG & Supply Management - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Pinetown - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a permanent Operations Accounts (Finance) Clerk to work for United...

**Description** ChemgroupSA is a leading chemical manufacturing company with branches across Durban and Johannesburg. We are currently searching for an invoicing clerk to join our team based at **Pinetown**. **Duties and Responsibilities**: - Keep the financial process of a business running smoothly by ensuring that invoices are created accurately -...

The Debtors Clerk plays a critical role in managing the financial health of the organization by overseeing and administering the accounts receivable process. The main objective of this role is to ensure that outstanding debts are collected in a timely manner, while maintaining strong relationships with customers. The Debtors Clerk is responsible for...

**Description** ChemgroupSA is a leading chemical manufacturing company with branches across Durban and Johannesburg. We are currently searching for an invoicing clerk to join our team based at **Pinetown**. **Duties and Responsibilities**: - Keep the financial process of a business running smoothly by ensuring that invoices are created accurately -...

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. -...

* 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). *...

Job Role:We are looking for a Junior Finance Professional to join our team at Route Management (Pty) Ltd. As a junior finance professional, you will be responsible for assisting with various financial tasks, including data entry, financial reporting, and reconciliations. You will also have the opportunity to work closely with senior finance staff to gain...

**Requirements**: - Previous data capturing experience - Matric (Grade 12) - Must be studying towards a degree in Accounting **Duties**: - Update database systems with fresh data. - Create and manage spreadsheets - Manage the data reliability by comparing information from various sources. - Update the records in the database system on a regular basis. -...

Minimum Job Requirements:Matric (with Accounting) essential (non-neg).Degree or Diploma in Accounting/Finance.Minimum 1 to 2 years working experience in accounting/financial field.Advanced knowledge of Excel.Competencies:Strong administration skills.Attention to detail.Ability to prioritise and meet deadlines.Strong communication skills.Ability to work under...

Minimum Job Requirements: - Matric (with Accounting) essential (non-neg). - Degree or Diploma in Accounting/Finance. - Minimum 1 to 2 years working experience in accounting/financial field. - Advanced knowledge of Excel. Competencies: - Strong administration skills. - Attention to detail. - Ability to prioritise and meet deadlines. - Strong communication...

**About us** Woolworths Financial Services, or WFS as it is better known, is a Joint Venture with Absa Bank, that supports the Woolworths retail business by providing in-store credit in the form of the Woolworths Store Card and offering value-added services including credit cards, personal loans and short-term insurance as well as life insurance linked to...

**About us** Woolworths Financial Services, or WFS as it is better known, is a Joint Venture with Absa Bank, that supports the Woolworths retail business by providing in-store credit in the form of the Woolworths Store Card and offering value-added services including credit cards, personal loans and short-term insurance as well as life insurance linked to...

Open and maintain new customer accounts. - Daily billing on the transport billing system - Receiving Pod’s from operations and verifying quantities and rates - Invoicing on Pastel Evolution - Generate credit notes on Pastel Evolution - Debtors Collection - Debtors Reconciliation - Resolving of customer queries and maintaining customer accounts - Allocate...

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...

**Key Responsibilities**: - Debtors: Ø Reconcile Toyota Self Billing to delivery notes raised in Syspro. Ø Report and close off all sales inventory queries with Finished Goods department. Ø Process all reconciled Syspro invoices and credit notes. Ø Reconcile and Process all Customer receipts accurately to the correct Customer account. Ø Process all...