Finance Clerk

The Group Finance Clerk is responsible for the following: **Customers**: - Maintain client data on fleet domain - On-board new customers on fleet domain - Prepare monthly invoices to customers and customer statement. - Send invoices to the customers on monthly basis. - Attend to customer queries relating invoices and services rendered. - Follow-up on...

**At Curro,** **we care.**: **Administrative Clerk - Finance**: **Curro Midrand** **Vacancy Reference: 18234**: Hey there! At Curro, we're more than just a team, we're a family. We're on the lookout for go-getters, the dreamers, and the doers. Ready to roll up your sleeves and join a place where we value fun as much as we value hard work? Are you...

**Attention all immediately available Creditors Clerks!** **Job & Company Description**: Are you a skilled and detail-oriented **Creditors Clerk** seeking to take your career to the next level? Look no further! My client is offering an exciting opportunity that combines your expertise in finance with the fast-paced world of development. Join this dynamic...

RedCat Recruitment is seeking an experienced and mature **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern - position based in **Midrand, Gauteng.** Grade 12. Competent in English language (able to speak, read and write proficiently). Valid Code 08 driver’s license / own reliable vehicle. Knowledge of relevant accounting software - Sage...

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...

RedCat Recruitment is _**urgently**_ seeking an experienced **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern, position based in **Midrand, Gauteng.** **!PERSON MUST BE ABLE TO START IMMEDIATELY!** Grade 12. Person must be able to speak, read and write in English. Valid driver’s license / own reliable vehicle is essential. Knowledge of...

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. -...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

We are looking for a finance Intern to join our dynamic Finance Department. This position is aimed to provide support for the accounts receivable department, and one will provide support to the CCBSA Finance Clerk. Inherent requirements: - BCom Accounting or related field - Proficient in Microsoft Word and Excel **Duties and...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Oza Holdings, an expert in the Mining and Metals industry, is looking for a versatile Debtors Clerk to join their team in Manufacturing. As a Creationeers company, we operate with confidence, honesty, and reliability, and we strive to make a positive difference in the environment and communities we operate in. We are looking for someone who shares our values...

**As a Creditors Clerk, you'll play a pivotal role in the smooth functioning of the financial engine that keeps our clients fashion empire running. Your primary responsibility will be to manage the creditors payment function the beating heart of our financial success.** **Requirements**: - Matric (Grade 12) certificate. - A Tertiary Qualification in...

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...

**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...

A JSE listed Pharmaceutical company is looking for a Creditors Clerk with bookkeeping functions to join their finance team reporting to the Senior Accountant. **Job & Company Description**: This gigantic Pharmaceutical company has been the market leader in its industry holding over a century worth experience. They manufacture an array of consumer loved...

Our fast growing subsidiary in the Transport and Logistics industry is seeking the services of a dynamic individual to join our team. Tasks will include the following: **Responsibilities**: - Daily processing of Customer invoices - Capture POD’S - Debtors and Creditors - Conduct all Reconciliations. - Maintain client data on relevant logistics...

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing,...

Our client in the IT space based in JHB, Midrand is looking for Highsites and Backhaul Finance Administrator. The purpose of this job is to process and complete, accurate financial and administration of the Accounts Payable function related to the Highsites and Backhaul functions. **Responsibilities**: - Process all invoices into the SAGE timeously and...

**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. -...

**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. -...