Finance Clerk

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

A focused client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. If you have a good track...

**Requirements**: - Matric with Mathematics or Accounting - Financial diploma or studying towards degree - Minimum 3years debtors experience gained within a Manufacturing or FMCG environment - Proven track record of reconciliations - Intermediate Excel skills - Experience in dealing with large retailer accounts Please attach CV in Word Format **Job...

Do you have hospitality or restaurant industry experience as a Creditors clerk? Well, then I am talking to you. Our client is on the search for a focused and self-motivated Creditors Clerk to join their team in the beautiful Camps Bay area, and take on the creditor’s function up to Age analysis and supplier statement recons. Sound like something you want...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

**Job Description (Including but not limited to)**: I specialize in finding people employment in the finance industry exclusively. If you are a creditors clerk with good years of experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including hospitality, FMCG, manufacturing, retail, and...

Record and post daily cashbook transactions accurately Prepare cashbook reconciliations correctly Ensure bank accounts reconcile Monitor turnover figures Reconcile daily cash book deposits Reconcile daily cash offline transactions Follow up on variances Reconcile monthly receivable accounts Record all invoices accurately and timely Collect all...

This a fantastic opportunity within a subset of the energy industry. The management team is vibrant with clear goals and is eager to help shape the business. As the Senior Debtors Clerk, you will support the Financial Manager with various financial administration and eventually manage a small team. Not the normal run-of-the-mill. Bring you’re...

We are looking for a junior, extroverted clerk whom is confident and eager to climb the ladder to success, starting at the bottom. Duties mainly include but are not limited to: 1. Copying data from external documents onto spreadsheets 2. Analysing data to identify trends or discrepancies 3. Contacting role players to obtain suitable explanations 4....

**Western Cape**, Century City** **Monthly (Market related)** **EMPLOYMENT TYPE : Temporary** **SECTOR : Finance** **START DATE : Immediate** **DUTIES**: *** - **Record all supplier invoices and payments** ***: - **Validate and post invoices** ***: - **Generate credit notes** ***: - **Prepare weekly and monthly supplier remittances** ***: - **Ensure...

A client of ours, in the retail industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their finance department is constantly growing. If you have more than 3 years of experience performing the creditors function, please send us your CV. **Job Description (Including but...

I am on the hunt for a seasoned accounts payable clerk who can manage large workloads in a fast-paced setting and is well-equipped to handle the entire creditors function. Contact me today and lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

A focused client of ours, in the retail industry, is seeking a Debtors Clerk. They are a multinational, well-established company. This is the right position for you if you are looking to maintain an incredible work ethic and be part of a fast-paced team. They belong to a group of companies and have a talented finance department. Enjoy amazing benefits and a...

Position: Debtors Clerk Location: Ottery, Cape Town Reports To: Operations Manager Minimum Qualifying Criteria: - Matric - Diploma/Certificate in Finance would be advantageous - Min 3-5 years experience in Debtors Control - Own vehicle Computer Skills: - Excel and word - Capturing on Quickbooks/Pastel/Intacct or similar Roles and Responsibilities: -...

Here’s an exciting opportunity to join the Hospitality industry. But feel that Accountings is your forte, so you need a role that combines both aspects? Then look no further, our client is currently recruiting for a Creditors to join their team. Ensure all invoices have approved orders attached before processing Full audit performed on invoices preformed...

Accounts Clerk Darling R12,000 R15,000 per month Looking for an individual that can work under pressure and that is reliable. There is a lot of growth within the company. - You must be able to perform Full creditors function - Finance experience - Payroll experience - Processing invoices, payments, and receipts. - Reconciling bank statements and financial...

One of the most popular and successful FMCG brands in the world has an opportunity available for a quick-thinking, hard-working Creditors Clerk to join their diverse and engaging team. Don’t miss out on this amazing opportunity and upload your CV to be considered. Receive and verify invoices and relevant documentation to process payments Validate,...

Great opportunity to join the talented finance team of this industry leader and utilize your previous Debtors experience. Minimum requirements: - Grade 12. Relevant tertiary qualification will be a plus. - Minimum 3 years debtors experience, dealing with large accounts. - Intermediate/Advance Excel skills - Excellent reconsilliation skills Please attach...

A client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their Finance department across the group is constantly growing. If you more than 3 years of experience doing the creditors function, please send us your CV. Receive and verify invoices...

**Debtors Clerk** DEBTORS CLERK (CUSTOMER RELATIONS ADMINISTRATOR) Herewith a list of tasks/responsibilities that will be required for our entire portfolio (UK, SA, 3rd Party etc.) from the Debtors Clerk/ Customer Relations Administrator, but not be limited to the list below the following: 1. Debtors Clerk - Tenant billings - All tenant...