General Accounts Clerk

**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...

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; -...

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 FUNCTION ANDRESPONSIBILITY: INVENTORY CLERK** **JOB SUMMARY AND GENERAL RESPONSIBILITIES** The Inventory Clerk is responsible for inventory activities in the Johannesburg warehouse. This includes but is not limited to: - Responsible for cycle counts to be done with the team and personally, so as to improve inventory system accuracy. - Administers...

**Job Duties/Responsibilities will include**: Accounts payable **Capturing**: Assisting with capturing invoices on an ad-hoc basis when required Approving workflows **Reviewing**: Ensuring credit clerks capture to correct allocation with correct VAT treatment Validating invoices against invoice register **Reconciliations**: Coordination and control over...

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...

**Job Duties/Responsibilities will include**: **Debtors function**: Weekly management of outstanding debtors Following up on outstanding payments Monthly invoices for shareholder transport volumes Monthly invoicing in Pastel Any other ad hoc Pastel invoicing that's required **Creditors function (support)**: Receive and verify correctness of...

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

**The main purpose of this position**:Assisting Bookkeeper with various creditor and debtor functions/duties within the Finance Department. **Accountable to**: Bookkeeper **Key Performance Areas/Responsibilities (not limited to the following): KPA 1 - Debtors’ Functions (85%)** - Prepare and monitor Debtors age analysis - Prepare and send monthly...

(Gardener - General Assistant) There is an immediate vacancy in Pomona, Gauteng, for a Gardener - General Assistant reporting to a Facilities Coordinator. Closing Date: 24 February 2023 **Principal Accountabilities**:Plants, transplants, fertilizes, applies chemicals, waters, prunes, and weeds flower beds and plant areas | Maintains flowers, bushes,...

**Overview & Key Responsibilities** This role is responsible for processing all the required documentation for all outstanding invoices on the relevant Third-Party Payment Company (TPPC) as chosen by the customer, in accordance with Air Products Accounts Receivable Collection Policies. Key areas of responsibility for this role include, but are not limited...

**As the bookkeeper, these are your typical tasks**: **Recording financial transactions**: The bookkeeper aspect involves recording all financial transactions accurately and promptly. This includes invoices, payments, receipts, and other financial documents. **Managing accounts receivable**: They are responsible for managing the accounts receivable ledger,...

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...

A transport company in Kempton park is looking for an energetic individual who loves numbers. We seek an individual with accounting skills, accuracy, self-disciplined and self-motivated to join our team. **RESPONSIBILITIES** - Collecting of PODS and Load confirmations - Processing supplier invoices - Sending out statements - Receipting of client EFT...

Our National client within the Transport / Logistics sector is looking to appoint a Fleet Monitoring Clerk for their branch in Riverfields.Grade 12Some operations experience within a warehouse / transport environment is requiredComputer literacy: Email procedures, ExcelCandidates must be available to work on any shift and have reliable transport...

**DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Assistant Manager, Accounting Time Type: Full Time **MAIN PURPOSE OF THE ROLE** This position entails tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and...

**Job Description**: Compliance oriented Do contracts on **Xperteck** Securing files digital and hard copies Yearly training to stay compliant with regulations (18 cpd points per year) General reports for month end Do sanction screening off deals before invoicing General admin duties Natis documents gets to relevant banks Signing of clients contracts...

**Export/Shipping Clerk Vacancy** Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Export/Shipping Clerk Employment Type - Full Time Prepare detailed and accurate invoices to accompany shipments and ensure all items are packaged and shipped to company standards. Create and update invoices and bundling list. Check...