Finance Clerk

Midrand, Gauteng - Accounting/Finance **Invoicing Clerk (JB3175)** **Halfway House, Midrand** R 12000 - R15 000 CTC per month **Duration**: Permanent - Company specialising in integrated Network Connectivity Solutions, covering Information Technology and Audio-Visual, requires an experienced invoicing clerk to join their dispatch team._ **Minimum...

**_Our client in the Property Industry, is seeking a Creditors Clerk / Accounts Payable Clerk, to join their team in Midrand - Gauteng._** **_ Position: Creditors Clerk / Accounts Payable Clerk x 2 (2 positions) _** **_Industry: Property Industry_** **_Location: Midrand - Gauteng_** **_Salary: Market Related Salary - Between R22, 000 - R25, 000 depending on...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

Join the dynamic finance team in the role of a Debtors Clerk and utilise your collections experience to manage a large debtor’s book. The Debtors Clerk will be responsible for collection of all outstanding accounts, management of the debit order collection process and any general administration that will be vital to the success of the finance team. **If...

Gauteng, Midrand - R 10 000 - R 15 000 Monthly Cost To Company Are you available immediately? We are looking for a mature and experienced Creditors Clerk in the Midrand area. Skills and requirements: - Grade 12 or basic finance qualification - Excellent knowledge of Sage Evolution - 2+ years experience in a finance role - Professional verbal and written...

Junior Finance AdministratorMatric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise...

A JSE listed Technology conglomerate seeks an experienced Cashbook Clerk to join their dynamic and hardworking head office team based in Midrand. **Job & Company Description**: In this role you will be taking responsibility for the full cashbook and banking functions for the group. Some duties include, but are not limited to, treasury and cash function,...

**At Curro, we care.**: **Creditors\' Clerk**: **Curro Midrand** **Vacancy Reference: 16534**: Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of children and see them grow into the leaders of tomorrow. Join **Curro Midrand** as a **Creditors\' Clerk** to start **on 01 July 2023.** **What are we looking...

Gauteng, Midrand - R 24 000 - R 27 000 Monthly Cost To Company (RA and Medical aid ) Major laboratory company that has been in existence for longer than 20 years is seeking an experienced Administrator and Costing Clerk **Minimum requirements**: - Diploma / degree in finance is highly beneficial - 5 years’ work experience preferably in finance...

**Purchase Requisition Clerk Securedrive Inland FADT** The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance...

**Managed People Solutions is looking to hire a Creditors Clerk** to workfor a very well-known **Liquor** **Distribution** **Company** based Midrand in Johannesburg **Key Responsibilities** - Processing, reconciliation and payment of creditors and liaison with the responsible parties. - Performing payments via electronic funds transfers, i.e., loading...

A well-established global logistics company is offering an accounts payable clerk with foreign creditors experience an opportunity to join a reputable company. **Job & Company Description**: This global logistics company has made its large footprint in 160 countries worldwide. They boast excellent services in supply chain and solutions across the continent...

**Managed People Solutions is looking to hire a** **Creditors Clerk** to work ***for a very well-known **Liquor** **Distribution** **Company** based Midrand in Johannesburg **Key Responsibilities** - Processing, reconciliation and payment of creditors and liaison with the responsible parties. - Performing payments via electronic funds transfers, i.e.,...

**Accounts Payable / Creditors Clerk** **FCS Head Office in Midrand** A permanent position for a **Accounts Payable / Creditors Clerk** stationed at our **Midrand Head Office.** The position will report to the **Accounts Payable Manager** **Key Performance Areas :( not totally inclusive)** - Receiving of invoices and ensuring that the necessary...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise purchase orderIf new supplier, vet...

**Key responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

Kendrick Recruitment is currently looking for a dynamic E-Commerce Purchasing Clerk for a Luxury Property's warehouse based in Midrand, to help with daily administrative tasks. You will assist the e-commerce operations team by performing order capturing duties, whilst liaising with various departments and vendors to ensure that the ordering process runs...

**Job Duties/Responsibilities will include**: Claims management. Month end reporting Queries and reconciliations Self-discipline, attention to detail, and customer relation skills Allocate sundry payments received daily, and process of payments. Liaising with sundry creditors for statements Monitor delivery of invoices to ensure invoices delivered...

**Matric** ***: - **Diploma / BCom Finance** ***: - **Full debtors function with minimum 2 years experience** ***: - **Sage Evolution advantageous** ***: - **Reconciliations** ***: - **Debtors book value R4 million** ***: - **Attain monthly collections targets

**Minimum education required**: **Matric / any relevant Bookkeeping qualification** **Minimum experience required**: **2 - 3 experience** **Duties and Requirements includes but is not limited to the following**: *** - **General office administration** ***: - **Invoicing** ***: - **Calling clients** ***: - **Filing** ***: - **Receipts and...