Junior Financial Clerk

**Cloud 9 Personnel Services Nelspruit** **FINANCIAL ARTICLE** **CLERKS** **Nelspruit** Our clients are looking for the following: 1 Matriculants with Maths (HG) and Accounting (HG) enrolled for B Comm Accounting part time or 2 Part time enrolled 2nd / 3rd year students with Maths and Acc (HG) with senior certificate studying part time for Degree...

Our client is looking for a meticulous and detail-oriented individual to join our team as a Dealership Financial Admin Clerk. This position will primarily entail managing a range of financial responsibilities within the dealership, including but not limited to handling petty cash, managing creditors, and overseeing office supply...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **Nelspruit. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products.The ideal candidate will have solid experience in...

**Sales Consultant** Contract Junior EE position R7,500 - R17,000 pm **Responsibilities** Establish and maintain a professional relationship with clients Continue their assessment of a client's needs and business objectives Help develop initiatives to increase customer satisfaction and retention Upsell a company's services and solutions. Manage a client's...

2023/01/20 Reference Number 2018905303 Description - GRN Verification - Creditors Reconciliation - Process Supplier Payments - Queries Resolution - General Administration - To uphold and promote the company values and culture **Requirements**: Grade 12 4 years related experience Related certificate advantageous Basic computer skills Relevant...

2024/04/12 Reference Number 20189085113 Description 1.GRN Verification 2.Creditors Reconciliation 3.Process Supplier Payments 4.Queries Resolution 5.General Administration 6.To uphold and promote the company values and culture **Requirements**: 1.Grade 12 **2.**4 years related experience **3.**Related certificate advantageous **4.**Basic...

Minimum requirements: Degree or Diploma in Accounting, Finance, or related field will be an advantageProven experience as a Bookkeeper, Accountant or similar role with a focus on VAT calculations and complianceStrong understanding of VAT regulations, legislation and reporting requirementsProficiency in accounting software and MS Excel for financial analysis...

2024/04/12 Reference Number 1009213601 Description 1. Provide clerical support to managers and employees and coordinate all daily administrative activities **2. **Accurately capture the nominal ledger/general ledger, which is the **main accounting record for a store’s financial transactions** 3. Capturing of cheques, other deposits, and debits on...

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections.In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office...

2024/01/23 Reference Number 1001115706 Description 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for...

General reception duties to welcome clients - Receive and assist walk-in clients with inquiries in line with the client services policy and procedure and/or refer to the relevant department. - Utilize resources and obtain necessary knowledge and skills to handle and complete enquiries - Communicate entire processes and or delays and system problems to...