Accounts Clerk

Accounting firm in Durban North requires an experienced Accounting Clerk to join their firm. The position is available for a 2nd year Accounting Clerk. - Work on Pastel and complete basic data capturing. - Work on Microsoft Excel. - Work under pressure and meet deadlines. - Must be able to prepare VAT and PAYE calculations. - Preparation of financial...

Gauteng, Pretoria North - R 20 000 - R 25 000 Monthly Accounts Payable Clerk / Creditors Clerk Pretoria North R20 000 - R25 000 per month **Our client is looking to employ an Accounts Payable Clerk to join their team** **Minimum requirements**: - Grade 12 with a Tertiary Financial Qualification - Proficient on Pastel and MS Excel - Minimum of 3 Years...

Our client within the Mining industry is in the market for an Accounts Payable Clerk to join their team. **Qualifications**: - Diploma in Accounting or relevant field **Skills**: - Minimum 3-5 years experience within the property industry - Advanced Excel - Sage/Accpac **Job description**: - Creditors monthly reconciliation - Preparing and issuing...

Qualification - Matric - Additional Finance Diploma would be beneficial **Requirements**: - Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk. - Working with CFO - Excellent communication skills - Advanced Excel - Sage experience Duties - Reporting - Recons - Invoicing large amounts - Attention to detail...

**Accounting firm in Durban North requires a junior accounting clerk to join their firm.** **Experience in the following criteria is preferable**: - Be proficient on Microsoft Excel - Must be able to work under pressure and meet deadlines. - Knowledge of VAT and PAYE preparation. - Knowledge of financial reporting and drafting of financial statements is...

**About us** We are professional, agile, customer-centric and our goal is to is to always provide quality repairs, ensuring that the needs of our customers (insurers, brokers, fleet companies and vehicle owners) are met.. Our work environment includes: - Modern office setting - Relaxed atmosphere - Lively atmosphere As an Accounting Clerk you will...

At least 7-10years and up experience as a Creditors Clerk or Accounts Payable Clerk Must be extremely well spoken in English. Preferably non-smoker. Must have driver’s license and own transport. Would be better if the person stays either in Midrand or direct surrounding areas to avoid transport issues or far distances to travel to work **Work...

PLEASE ATTACH YOUR CV TO APPLY FOR THIS POSITION. **Company Description** We are looking for an **Accounts Payable Clerk** to provide support to the Financial Controller by managing daily accounting tasks. - BCom or similar Finance / Accounting qualification will be an advantage - At least 5 years experience in an Accounts Payable position - Excellent...

A Finance Clerk is needed (debtors and creditors). Our client is currently on the lookout for a Finance Clerk to join their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively and efficiently. **Duties**: - Monthly reconciliations for the month end file - Monthly journals - Weekly debtors Age...

A position is available for an Accounting Clerk with matric as well as experience in the following: - Pastel evolution - Excel - cashbook - Debtor and Creditor

**Key Responsibilities**: - Prepare verify, and process invoices, purchase orders, and expense claims accurately and in a timely manner. - Ensure all financial transactions are properly recorded and classified in the appropriate accounts. - Reconcile bank statements, credit card statements, and other financial records on a regular basis. - Assist in...

Our client is looking for a Accounts Clerk to join their team. ESSENTIAL DUTIES AND RESPONSIBILITIES - Update and maintain the General Ledger - Reconciliation of entries into Sage Evolution - Checking and allocating supplier invoices. Balancing to statement, creating remittance and obtaining approval for payments - Allocating payments to supplier accounts -...

Assist in day-to-day accounting operations including accounts receivable, accounts payable, and general ledger entries. - Prepare and process invoices, expense reports, and payments accurately and in a timely manner. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial reports, budgets,...

Our company is looking for an accounts clerk/administrator to perform the following duties: Manage supplier statements and invoices Reconcile bank accounts Manage records of the POS system, pricing and profitability Manage debtors and creditors Prepare delivery notes, tax invoices and statements for clients Follow up on payments from clients for the group...

Our client is currently looking for a **Debtors Clerk **to join their finance team. **Duties**: - Maintaining the debtors books by correctly invoicing, allocating monies, and providing management with an accurate reflection of the debtors status. - Prepare and complete financial budgets, information and reporting - Ensure International and Group governance...

Our client is currently looking for a **Debtors Clerk **to join their finance team. Your main role will be to maintain the debtors books by correctly invoicing, allocating monies, and providing management with an accurate reflection of the debtors status. **You will be responsible for the following**: - Achieving monthly collections targets - Manage and...

**A well established company has a position available for an Accounting Clerk with at least 2 years experience.** **Minimum Requirements**: - Intermediate Excel experience - Sage Evolution - Telecoms industry experience - Debt collection - Invoice, PO's & credit note processing - Cashbook capturing **Proven reconciliation experience in the following**: -...

**Job Number** - 66481**Job Type** - Permanent**Job Title** - Accounts Clerk**Computer Skills** - Pastel Partner**Industry** - Manufacturing**City** - Johannesburg South**Province** - Gauteng- Full function Debtors and Creditors- **Inherent Requirements** - Pastel Partner- 10 years experience**What Qualification** - Grade 12**Minimum Qualification** -...

Our client is looking for a Debtors clerk to join the finance team. The Debtors clerk will report directly to the assistant accountant. List of Duties and Responsibilities: - Ensure that all purchase orders are forwarded to the relevant parties. - Ensure necessary permits are up to date and renewed timeously. accounts on the accounting system. - Follow up...

**Motus Aftermarket Parts** is searching for an **Accounting Clerk** to join the team in **Meadowview Head Office**. Accounting Clerk responsibilities include keeping financial records updated, preparing reports and reconciling bank statements **Qualifications & Experience**: - Grade 12 / Matric certificate - Relevant certificate/diploma would be...