Account Clerk

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

RedCat Recruitment is seeking an experienced and mature **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern - position based in **Midrand, Gauteng.** Grade 12. Competent in English language (able to speak, read and write proficiently). Valid Code 08 driver’s license / own reliable vehicle. Knowledge of relevant accounting software - Sage...

**_Our client in the Property Industry, is seeking a Creditors Clerk / Accounts Payable Clerk, to join their team in Midrand - Gauteng._** **_ Position: Creditors Clerk / Accounts Payable Clerk x 2 (2 positions) _** **_Industry: Property Industry_** **_Location: Midrand - Gauteng_** **_Salary: Market Related Salary - Between R22, 000 - R25, 000 depending on...

RedCat Recruitment is _**urgently**_ seeking an experienced **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern, position based in **Midrand, Gauteng.** **!PERSON MUST BE ABLE TO START IMMEDIATELY!** Grade 12. Person must be able to speak, read and write in English. Valid driver’s license / own reliable vehicle is essential. Knowledge of...

Accounts ClerkRequirements(NON-NEGOTIABLES): 23 Years similar experience (Bookkeeping/accounting) Pastel Accounting course/DiplomaDuties: Adhoc functions Updating PODS Inventory and stock reports Reconciling foreign creditor accounts Reconciling local creditor accounts Stock costings of stock imported from foreign suppliers Processing of invoices and credit...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queries.Account reconsYear-end recons for auditsAd...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queriesAccount reconsYear-end recons for auditsAd...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queriesAccount reconsYear-end recons for auditsAd...

Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills. Duties:Processing & capturing invoicesPayment of suppliersReconciling supplier accounts and resolving queriesAccount reconsYear-end recons for auditsAd...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

**Reporting to**:Accounts Payable Team Leader **Overall Purpose of the job**: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. **Minimum qualifications and experience**: - Minimum Matric...

JOB DESCRIPTION AND DUTIES:1. GeneralJob Title:Accounts Payable ClerkKey Job Purpose:To provide support to the financial department by driving daily accounting tasksReports To:Financial ManagerLocation:Macrocomm Offices - Waterfall Point Business Park MidrandTasks and Duties Update accounts receivable and issue invoices Update accounts payable and perform...

CREDITORS CLERK - Pastel Accounting Packages Midrand, GautengCreditors Clerk* Minimum 5 Years' FULL CREDITORS Functions experience Knowledge of Relevant LAWS & REGULATIONS Microsoft Office PASTEL Accounting Packages Provide support to Financial Accountant Reporting skills, Deadline Orienatated Research Results, Confidentiality, Time Management, Data Entry...

CREDITORS CLERK - Pastel Accounting Packages Midrand, GautengCreditors Clerk Minimum 5 Years' FULL CREDITORS Functionsexperience Knowledge of Relevant LAWS & REGULATIONS Microsoft Office PASTEL Accounting Packages Provide support to Financial Accountant Reporting skills, Deadline Orienatated Research Results, Confidentiality, TimeManagement, Data Entry Clean...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

**Attention all immediately available Creditors Clerks!** **Job & Company Description**: Are you a skilled and detail-oriented **Creditors Clerk** seeking to take your career to the next level? Look no further! My client is offering an exciting opportunity that combines your expertise in finance with the fast-paced world of development. Join this dynamic...

CREDITORS CLERK - **Pastel Accounting Packages** - Midrand, Gauteng **Creditors Clerk** - Minimum 5 Years' FULL CREDITORS Functions experience - Knowledge of Relevant LAWS & REGULATIONS - Microsoft Office - PASTEL Accounting Packages - Provide support to Financial Accountant - Reporting skills, Deadline Orienatated - Research Results, Confidentiality,...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed...

Billing Clerk - MidrandOur client is looking for a reliable, hard-working Billing Clerk to join their team and take on responsibility for creating invoices and credit memos, issuing them to customers and clients. Please note all applicants MUST be fluent in Afrikaans as well as English.Key Responsibilities: Prepare account balances Manage debts or any other...

Detail: Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order...