Accounts Administrations Clerk

Western Cape, Northern Suburbs MONTHLY ACCOUNTS CLERK TABLE VIEW SALARY: R 10 000 **Minimum requirements: - Experience of minimum 2 years working in accounting - Knowledge of Microsoft office - Experience in Pastel & Sage - Experience in Quickbooks and Xero an advantage - Experience in E-Filing and Easyfile - Bank Processing & Reconciliation - Processing...

**Debtors Clerk** **Minimum Requirements** - Matric. - Related Certificate or Diploma. - 5 years’ experience with chain stores within a Debtors Clerk Function. - Strong understanding of accounts receivable processes and reconciliations. - Experience with electronic filing systems. - Advantageous: Sage Evolution. - Knowledge of full Microsoft Office...

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...

My client who specialises in the distribution and supply of various products requires the assistance of a Debtors clerk. Reporting directly to the Financial Manager, this person will be someone who can work independently. Manage the debtors’ function from a centralised point for all the relevant branches. Compile weekly/monthly reporting Accounting...

As a professional all services delivered needs to be in line with the Cancercare values, of CARE. Each task needs to be consistently executed whilst at all times displaying a positive influence on all stakeholders and within the general working environment. It is expected from the employee to deliver all tasks reflecting a willingness to operate outside the...

Job OverviewWe are seeking a highly organized and detail-oriented Accounts Clerk to join our team. In this role, you will be responsible for processing invoices, reconciliations, and payments.About the RoleThe Creditor Operations Specialist will process invoices on Pastel, match supplier invoices to goods received notes, and check prices and quantities for...

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...

**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...

PURPOSE OF THE JOB Assist in the general management and movement of stock in the DC physically and on the new Warehouse Management System and provide administrative support in the DC for re-pricing, new stores and general DC administration duties. KEY RESPONSIBILITIES - Schedule stock on the system for re-work as per instructions from Central Office, QC...

A client of ours, in the automotive industry, is seeking a Debtors Clerk. They are a long-standing, well-established company, and they have a multinational footprint. Their finance department across the group is constantly growing. If you have extensive debtors experience with a proven track record, please send us your CV. Process payments on debtor...

Western Cape , CPT - Northern Suburbs (Market related) Our client, a wholesale supplier of international brand of quality water pumps to Southern Africa is looking for Creditors Clerks to be based in the Cape Town area. This will be a contract position. **Requirements**: - Available to start immediately - SAGE 300 experience (essential) - Matric + 3...

We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage. **Key duties includes**: - Reconciling of invoice - Matching of invoice - Supplier allocations - Dealing with queries from suppliers - Check Invoices and POD against statement -...

**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...

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...

**Main Purpose of the Job**: To perform financial, administrative and clerical duties and provide support to the Reporting and Tax Manager **Key Responsibilities**: - Manage Accounts Payable (Posting Invoices to Pastel/Reconcile Creditors Statements/Follow up on Invoices) - Assist with month end Accruals - Manage daily Creditors & ad-hoc online bank...

**DEBTORS CLERK REQUIRED - SALARY 8K** Massive Growth Opportunity Southern Suburbs Rondebosch East **Position Overview** Professional and well spoken. Account reconciliations. Invoicing and following up on outstanding payments. Administrative duties. Processing of payments. Must have at least 3 years Debtors and Creditors accounting...

**STOCK CLERK WESTERN CAPE** **Overview** **Essential**: Grade 12 / Matric - Mathematics 50% | Mathematics Literature 60% | Languages 50% Computer literate MS Office (basic excel skills) Willing and able to work retail hours Ensure the receiving department adhere to: Accurate verifying, scanning and capturing of physical goods receipts for the store in...

**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...

**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...

We are seeking a meticulous and experienced Office Administrator with a background in road freight logistics and Creditors Administration to join our clients team! Are you detail-oriented, with a knack for keeping operations running smoothly? Our client is at the forefront of the logistics industry, and we're looking for a dedicated individual to manage...