Accountant Clerk Global Grade 07

4 months ago


Isando, South Africa Barloworld Equipment Full time

**Key Output**
- Management of the Fixed Asset Register in line with company policy (Additions, Disposals and Asset Verifications)
- Day-to-day transactional work on their specialised respective arrears
- Reconciling their respective specialised areas to Kerridge general ledger
- Tax packs schedules preparation and monthly VAT reconciliations
- Limited interaction with internal and external auditors
- Preparation and processing of journals Prepare and understand monthly balance sheet reconciliations
- Reconcile and balance intercompany loan accounts
- Calculate and raise monthly accruals and provisions
- Follow up on and resolve all outstanding queries and items finance related and or on the request of the Management Accountant/FM
- Processing of month end Accounts Payable accruals
- Liaising with customers, both internal and external, to resolve queries
- Managing of the payment procedure, Bi-Monthly preparation of cashflow forecast for review
- Efficiently and accurately manage the daily cash flow for BWE Rental and Used
- Pay debtors, finance companies and suppliers, Deal with all ad hoc cash flow queries
- Allocation of debtor payments to relevant accounts, Processing of journals
- Preparation of bi-weekly cash flow forecast, Responsible for petty cash and petty cash reconciliation
- Processing of debtors and FAR credit notes
- Assisting the senior accounts clerk with ad hoc monthly duties to ensure accurate and complete monthly reporting
- Effective self-management and performance ownership

**Qualification, Experience and Competencies**
- National Diploma in Accounting (Minimum)
- 2 years working experience in a similar role (Minimum)



  • Isando, South Africa Barloworld Equipment Full time

    The main purpose of the role is to act as a custodian for the company’s local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s local supplier accounts. This role will add value to the Shared Services division and the individual...


  • Isando, South Africa Barloworld Equipment Full time

    The main purpose of the role is to act as a custodian for the company’s local & Foreign creditors (including CAT suppliers) by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s supplier accounts. This role will add value to the Shared Services...


  • Isando, South Africa Barloworld Equipment Full time

    The main purpose of the role is to act as a custodian for the company's local & Foreign creditors (including CAT suppliers) by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment's supplier accounts. This role will add value to the Shared Services...


  • Isando, South Africa Barloworld Equipment Full time

    The main purpose of the role is to act as a custodian for the company's local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment's local supplier accounts. This role will add value to the Shared Services division and the individual will...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Outputs** - All site administration duties for Mogalakwena site’ - Assist line manager with relevant queries. - Capturing of time sheets on a daily basis and submit job cards to the mine. - Verify archives and follow up on SAP/CRM/AMT/ARIBA end to end process. - Perform related administrative tasks and process steps including record keeping, filing...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Outputs** - All site administration duties for Mogalakwena site' - Assist line manager with relevant queries. - Capturing of time sheets on a daily basis and submit job cards to the mine. - Verify archives and follow up on SAP/CRM/AMT/ARIBA end to end process. - Perform related administrative tasks and process steps including record keeping, filing and...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Output**s - Accurately manage the EPP quoting process using Quote Plus - Process EPP enrolment claims and payments - Effectively Manage debtor account - Provide support for Extended Warranty resolution - Follow up with external and internal customers on required data - Accurately control relative end-to-end processes - Maintain relevant administrative...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Output** - Close work not completed and manage work in progress - Effective self-management and Performance ownership - Capture EMMS calls and close jobs - Process invoices (internal and external) - Generate purchase orders for internal and external suppliers - Accurately invoice customers for work completed **Qualification, Experience and...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Output** - Close work not completed and manage work in progress - Effective self-management and Performance ownership - Capture EMMS calls and close jobs - Process invoices (internal and external) - Generate purchase orders for internal and external suppliers - Accurately invoice customers for work completed **Qualification, Experience and...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Output** - Provide administrative support to service operations - Achieve cost centre financial targets and key performance indicators (KPI’s) - Effectively control cost centre expenses and work in progress (WIP) - Effective communication - Resolve internal and external customer queries - Safety **Qualification, Experience and Competencies** -...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Outputs** - Accurately capture relevant data from external and internal customers. - Follow up with external and internal customers on incomplete data. - Resolve internal and external customer queries. - Accurately control relative end-to-end processes - Maintain relevant administrative environment. - Effectively manage WIP. - Efficiency in SAP and...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Outputs** - Accurately capture relevant data from external and internal customers. - Follow up with external and internal customers on incomplete data. - Resolve internal and external customer queries. - Accurately control relative end-to-end processes - Maintain relevant administrative environment. - Effectively manage WIP. - Efficiency in SAP and...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Outputs** - Interpretation of samples - Distribute reports - Assist customer walk in - Search for customers, equipment & components on the web tool - Assist data clerks with random queries - Register new customers, amend existing customers information on SOS system/database - Merge equipment/compartments - Capture samples when the need arises and...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Output** - Accountable for a portfolio of key accounts. - Achieves assigned account objectives. - Establishes and maintains strong, long-term customer relationships. - Leads solution development and innovative efforts and ideas as identified and developed in conjunction with the Customer service team (CST) and regional BWE operations in order to meet...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Outputs** - Control costs effectively on warranty claims; - Manage the suspense and debtor’s accounts effectively; - Approve and process warranty claims and payments efficiently - ** Qualification, Experience and Competencies**: - Grade 12 - Drive - Excellence Orientation - Analysis - Attention to Detail - Mechanical Reasoning - Verbal and written...

  • Invoice Clerk

    5 months ago


    Isando, South Africa Thanda Human Capital Full time

    **Job Brief**: **Invoice Clerk Duties**: - Ensure invoices are processed, reconciled, and billed accurately and in a timely manner - Input and process new information on invoices - Calculate and record payments - Pay vendors electronically - Maintain and file invoices - Generate invoice reports **Invoice Clerk Responsibilities**: - Process invoices into...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Outputs** - Respond to internal and external telephonic customer requests queries - Warmly and professional welcome all visitors to Barloworld Equipment reception area - Effective self-management and performance ownership **Qualification, Experience and Competencies** - Grade twelve/Matric - Computer literacy - Verbal communication in relevant...

  • Cashbook Clerk

    5 months ago


    Isando, South Africa F and G Sourcing Specialist Full time

    Our reputable Fleet and Transport client that is based in Isando is seeking a skilled Cash Book Clerk to join their team. Purpose of the role: To process, verify and reconcile cashbook and financial transactions and process payments accurately on the banking system. **Requirements**: - At least 3 years financial experience - Matric - Basic bookkeeping...

  • Junior Financial Clerk

    2 months ago


    Kempton Park Isando, South Africa Cochrane Global Full time

    About the RoleWe are seeking a highly organized and detail-oriented Junior Bookkeeper to join our financial department at Cochrane Global. As a key member of our team, you will be responsible for maintaining accurate financial records, reconciling transactions, and ensuring compliance with accounting standards.Key ResponsibilitiesMaintain accurate and...


  • Isando, South Africa Barloworld Equipment Full time

    **Key Output** - Open work order and order parts. - Close work order on job completion - Assist with WIP **Qualification, Experience and Competencies** - Grade 12 - 1-2 yrs administration experience - Computer Literate - Accuracy and attention to detail