Senior Clerk Accounts

**JOB TITLE**:Accounts Clerk (Water Treatment)** **LOCATION **East Rand **REPORTS TO**:Finance Manager **SALARY**:R 20k -25k negotiable **TO START**:ASAP *** **JOB BRIEF**: We are urgently looking for a skilled and qualified Accounts Payable Clerk for a 6 month temp assignment. You will be responsible for processing all invoices received for payment...

Debtors Clerk (ideally from a logistics background) Kempton Park based. Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections. **Responsibilities**: - Monitor customer...

Gauteng, Kempton Park Safair Operations, operating as FlySafair, has a vacancy for a **Creditors Clerk **at our ** **head office in ** **will report to the **Accountant via Creditors Controller** **RESPONSIBILITIES**: - Full function of a creditors clerk; - Receiving, sorting, distributing and filing of invoices; - Capturing of invoices (Local &...

WE ARE LOOKING FOR A **CREDITORS CLERK AT KEMPTON PARK**, THIS ROLE REPORTS TO THE MANAGER. PURPOSE OF THE ROLE IS TO CAPTURE INVOICE AND TO RECONCILE CREDITORS ON MONTH END TO OPTIMUM EFFICIENCY *** **Role and Responsibilities**: - Participate in the bookkeeping as a creditors clerk **Duties and responsibilities include**: - Check the creditor’s...

**Job Description**: **TEMP** position **(6 months)** available for a qualified **Creditors / Accounts Payable Clerk**. - Must be available to start immediately._ (commence work by 1 June at the latest)_ - Must have National Diploma / Certificate - Must have some working experience in this role

Gauteng, Kempton Park - (Market related) Safair Operations, operating as FlySafair, has a vacancy for a **Cashbook Clerk **at our Head Office **Bonaero Park.** The successful applicant will report to the **Accountant**. RESPONSIBILITIES: - Daily cash management - local and foreign and other ad-hoc payments/receipts as well as processing these; -...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Job description (role responsibilities and key...

Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or Volumetric), Kilo meters, hours, quality, description, and price/rate cards. - Ensure purchase orders and expense invoices are properly authorized and are in accordance with the appropriate levels of authority. - Ensure...

Accounts administratorSalary R7 000 – R12 000CTCLocation: ChlorokopDuties:DebtorsInvoicingCreditorsAdministrationRequirements:Matric3 years similar experienceGood communicati

Successful incumbent will have a completed B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed Assets experience in a Manufacturing environment. Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout the production floor, re-name assets and change from one cost centre to another; assist the...

Successful incumbent will have a completed B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed Assets experience in a Manufacturing environment. Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout the production floor, re-name assets and change from one cost centre to another; assist the...

JOB COMPETENCIES REQUIREDIn depth understanding of creditors and Debtors and credit reconciliationsIn depth uderstanding of populating and maintaining a Debtors/ creditors administration system and payroll system (where applicable)Basic understanding of Forex and Forex related transactions/ provisionsComprehensive knowledge and understanding of...

Position exists for a hands on Senior Bookkeeper, for a fast paced eventing company with corporate clients. The position requires someone who can manage the accounting process from generating financial data and documents, operational financial requirements as well reporting and managing with direct access to the managing owners of the company. The nature...

We represent an importer, and supplier, of automotive and industrial parts, and they are looking for a Senior Bookkeeper. The company is based in Kempton Park, Gauteng. The role calls for a loyal, and experienced individual, who has a strong work ethic. It is a transactional role, and extremely hands-on. **Roles and responsibilities** - Maintain accurate...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years’ experience in performing creditors payableMinimum of 5 years’ experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched...

**Job Duties/Responsibilities will include**: Record keeping and documentation Processing, preparing and review of Locum accounts. Data analysis to identify and report trends. Responsible for key reconciliations relating to Locum accounts. VAT calculations. Gather procedure card information, validate information, file and upload the cards. Exercise...

EPX Courier Services is seeking a debtors controller and a senior debtors controller with 5-10 years of experience and strong organisational and communication skills to join our head office team. **Responsibilities include**: Processing invoices and credit notes Maintaining customer statements and allocated debtors book Allocating payments and reconciling...

**Reference Number** - 16184 **Closing Date** - 2023-04-28 **Location** - Kempton Park **Position Type** - Permanent **Job Title** - Business Studies and Accounting Academic Tutor (Senior Phase) **Availability / Start Date** - 1 July 2023 **Synopsis** - Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of...

Time Type: Full time Minimum Requirements Grade 12 Financial accounting qualifications will be considered - Advantageous  1. MS Office 2. Above average computer literacy 3. Solid experience on MS Office Software (Outlook, Excel, Word) 4. Working experience on an ERP System (SAP, and CargoWise1 preferred) Job Related Requirements Compulsory Skills: 1....