Accounts Clerk

Payments giant seeks an accounts clerk Key responsibilities Capturing of invoices Ensure invoices are SARS compliant Ensure invoices are approved in accordance with levels of authority Reconciliation and payment of creditors Review and maintain age analysis Invoice query resolution Liaising with internal stakeholders Filing Liasing with cashbook to ensure...

**Job Number** - 71173 **Job Type** - Temp Contract **Job Title** - Accounts Clerk **Computer Skills** - Pastel Evolution,Advanced Excel **Industry** - Commercial cleaning service **City** - Johannesburg (West Rand) **Province** - Gauteng - At least 3 Year working as a Debtors/Creditors clerk - Grade 12 or NQF Level 4, or equivalent - Must have...

**VERY IMPORTANT** Misrepresenting your experience, skills or qualifications on your CV or in your answers to the questions are a criminal offence!! **Note**: ........................................... Enbaya Prepaid Meters, based in Fairlands, Johannesburg is a leader in the Prepaid Meter business. We are looking for a suitably qualified Accounts clerk,...

Creditors Clerk Vacancy Our company is currently seeking a highly analytical and accurate individual to fill the position of Creditors Clerk. As a Creditors Clerk, you will play a crucial role in managing the company's finances by maintaining accurate records of all incoming and outgoing payments. Industry - Marble & Granite Manufacturer Location - East...

Urgently requiring an Experienced Accounts Clerk, who is able to handle a Cash Book, Job Cards, Creditors, Payroll, etc. You will be required to work with high volumes. This role will entail you to do the following but are not limited to, collating invoices and statements, capturing invoices and journals, and ensuring all documents are valid and captured for...

Duties will include: - Capturing invoices and matching GRV'S - Monthly Creditors reconciliations - Liaise with Suppliers regarding any queries or discrepancies timeously - Loading Suppliers payments onto the bank system - Ad hoc/ urgent payments - Full Creditors Clerk duties including price adjustments and resolving supplier queries on their accounts and...

The debtor’s clerk will be responsible for processing accounting receivables and incoming payments in compliance with financial policies and procedures. The debtor’s clerk will perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. - Proactively manage debt collection on...

Financial Clerk Company: Awesim Telecoms (Pty) Ltd Location: Johannesburg, Hyde Park Type: Full-Time Permanent Are you detail-oriented, organised, and passionate about numbers? Were looking for an enthusiastic Financial Clerk to join our growing team at Awesim Telecoms, a leading SIM card distribution company. Key Responsibilities: Accounts Payable: Process...

**Position**: Creditors clerk intern **Duties**: Supplier invoices, filing, liaison with suppliers, deal with queries within departments of the organisation, assist with vendor apps, supplier age analysis, creditors reports, suppler account recons, allocation of transactions, general ledger queries., filing. Recons of purchases. **Experience**: Computer...

Well established firms based in Gauteng is looking for SAICA / SAIPA Articled Clerks Requirements: Must have good matric and university results Can still be busy with their BCom Accounts degree Desirable: Reliable transport Computer Literacy: Auditing and accounting software

**Wages Clerk** Location: Springs Salary R6 000 - R10 000CTC **Duties**: Processing of weekly payroll. - Issuing and recording of leave forms Preparation of staff loan account General Ledger reconciliation. Maintain the attendance register. Completion and reconciliation of MEIBC & EMP returns. Capturing of development wages daily hours in the...

**Well established / **medium** **sized firm of Chartered Accountants with various branches in SA is looking for an Audit Clerk / SAICA Trainee Accountant for their Parktown office. Excellent training! Mentorship from a CA. Family / homely type environment.** **Minimum Requirements**: - Registered for a BCom degree at a SAICA approved institution in line...

**Dispatch Clerk**: - Job Id: 4796- City: POMONA GAUTENG, Gauteng, South Africa- Department: Pomona Wareouse- Function: SCM- Employee Type: Permanent Full Time- Seniority Level: Not Applicable- Description: - **ROLE PROFILE** Role Title: **Despatch Clerk** Business Unit: Supply Chain Logistics **Location**: Pomona Main purpose of the role: To control...

**Job Number** - 70798 **Job Type** - Temp Contract **Job Title** - Creditors Clerk **Computer Skills** - Ms Office **Industry** - Manufacturing **City** - Johannesburg (West Rand) **Province** - Gauteng **Job Overview** - The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment...

Purpose: The Junior Creditors Clerk will be responsible for the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong relationships with internal and external stakeholders. You will work closely with the finance and logistics team to support the efficient functioning of the finance department. You will...

Hotel on the West Rand is looking for an Accounts Payable (Creditors) Clerk. - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording supplier invoices and other relevant accounts payable data on Pastel - Ensure all Creditor Invoices are SARS Compliant - Reconcile Supplier Statements with Supplier Ledger...

Job Id: 4796- City: POMONA GAUTENG, Gauteng, South Africa- Department: Pomona Wareouse- Function: SCM- Employee Type: Permanent Full Time- Seniority Level: Not ApplicableDescription: **ROLE PROFILE** Role Title: **Despatch Clerk** Business Unit: Supply Chain Logistics **Location**: Pomona Main purpose of the role: To control the receipt of Finished goods...

**Job Summary** The function of a Dispatch / Receiving Clerk is to ensure that all stock received are distributed internally and to verifies the stock against company stock records. Arranges internal distribution of stock received and to schedule the dispatch of stock with completed documentation. This position is also responsible for accurately packing of...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

**Digital Accounting Portfolio Manager - Xero** **Salary HIGHLY negotiable according to experience** - B.Com, completed Honours and has finished SAIPA articles, with at least 3 - 5 years post articles manager experience including at least 2-3 years Xero specific experience. - Xero plug in 3rd party programs: - Hubdoc / Receipt Bank - Bridgement - Xero...