Clerk: Reconciliations

An exciting and challenging opportunity, based at our Support Centre in Kuils River, has just become available for a Payroll Reconciliation Clerk. We are looking for a resilient and efficient individual with excellent accuracy, attention to detail and financial acumen who will be responsible for all third party payments related to payroll costs as well as...

We have 3 fixed term contract positions in our finance team. Clerk: Revenue ( **6 month contract**) Clerk: Overhead Creditors ( **5 month contract**) We're a fully in-office team. This role is based at our Support Centre in Kuils River, Cape Town. **ROLE RESPONSIBILITIES**: **Clerk: Revenue** - Perform daily cash and card transaction reconciliations,...

We have an exciting opportunity for a **Clerk: Revenue** to join our team on a permanent basis. This position is based at our Support Centre in Kuilsriver, Cape Town and will be part of a very diverse and vibrant Finance team. We're a fully in-office team. This position will report directly to the **Accountant: Revenue **. The **Clerk: Revenue** with be...

Ackermans has an exciting opportunity for a Clerk: Trade Creditors. This Clerk: Trade Creditors position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties within the Trade Creditors team...

Our client is looking for an experienced **_Debtors Clerk!_** By diligently performing the tasks, a debtors clerk helps ensure the financial stability and liquidity of the company by effectively managing its accounts receivable. **Requirements**: - Matric - English & Afrikaans - Debtors knowledge & experience (5 years +) - Syspro experience (essential) -...

This creditors clerk position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties. We're a fully in-office team. This role is based at our Support Centre in Kuils River, Cape...

Ackermans has an exciting opportunity for a **Clerk: Overhead Creditors**. The Clerk: Overhead Creditors will be responsible to ensure accurate and timeous payments of non-stock creditors according to company specifications and procedures and will be part of a structured Finance team. We're a fully in-office team. This role is based at our Support Centre in...

Ackermans has an exciting opportunity for a **Clerk: Support Services**. The Clerk: Support Services will perform administrative duties for Support and Accounting Services which includes but are not limited to Company Cell phones and Credit cards, Accounts Receivable, Insurance, Foreign travel expense management and Petty cash. We're a fully in-office team....

Seeking a dynamic Creditors Clerk for my client situated in Cape Town, Northern Suburbs. You will be responsible for maintaining the accounts payable system and functional operations. Your passion for working with numbers and efficiently working on accounting procedures and queries will be required for this role. **Responsibilities**: - Maintain service...

We have an exciting opportunity for an enthusiastic Operations Financial Clerk to join our dynamic team at our Support Centre in Kuilsriver. If you are passionate about finance and administration, this role is perfect for you! This role will be responsible to provide an administrative function in finance with regards to the Operations Carpex...

**Job Title: Administration Clerk** **Location: Blackheath/Cape Town** *** **Job Summary**: **Key Responsibilities**: - Process orders from customers and manage cash transactions from walk-in and other clients. - Proactively call customers to secure last-minute orders and ensure trucks are fully loaded for route deliveries. - Regularly check goods loaded...

We're a fully in-office team. This role is based at our Support Centre in Kuils River, Cape Town. **Key responsibilities**: **1) Logging of Insurance Claims** - Administration and Claim Processing by contacting brokers - Inform stores of insurance documentation requirements - Finalize claim internally and submit to brokers for oversight - Prepare insurance...

**Key responsibilities**: 1. Stock counts for stores - Draw store variance reports for identified assigned stores - Do reconciliation and investigate stock losses/ gains - Communicate results to ops team for stores to review exceptions 2.** **Jira and Mailbox queries - Investigate - Resolve - Follow up 3. Goods in transit - Investigate IBTs by Hand Report...

Your primary duties will include: **Creditors Payments, invoicing and recording of financial transactions.** - Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description, and price. - Ensure requisitions, purchase orders and invoices are properly authorised and are in...

As a Book-keeper, your purpose is to process and analyze financial data accurately and timeously. You will ensure compliance with regulations and contribute to financial reporting and analysis. We require someone with excellent attention to detail and analytical skills. **Accounts Receivable**: - Suspend accounts, Collect Debts and handover accounts that...