Office and Accounts Clerk

Debtors Clerk - Creditors Clerk - Invoicing - Working Hours : Monday to Friday - 8am to 5pm **Salary**: R10,000.00 - R15,000.00 per month Application Question(s): - Do you have managerial experience?

Gauteng, Sandton - (Market related) **_ Our client is looking for a Creditors clerk to join the finance team. The Creditors clerk will report directly to the assistant accountant._** **_ Position: Creditors Clerk_** **_Industry: Manufacturing_** **_Salary: Market Related Salary_** **_Location: Sandton - Gauteng_** **_Contract:...

Our client in the Technology Consulting industry is currently looking for a **SAIPA Articles Clerk**, in Johannesburg. **Requirements**: - BCom Accounting Degree - Wanting to start SAIPA articles. - Valid drivers license. - English speaking Computer Literacy: - Must be computer literate. - Microsoft Office suite (Good MS Excel) **Remuneration**: - R78...

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...

Wonderful opportunity !!Our client in Woodmead - Sandton in the financial Consulting services industry seeks a junior Bcom Articles Clerk - ideally someone that has just completed articles or signing off. Minimum Requirements Bcom accounting or similar with Completed Articles (Not Negotiable)Fluent in the English language and advatageous speaks Afrikaans...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture· Understanding of...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture· Understanding of...

Empact group is currently recruiting for a Creditors Clerk to join their team on a temp basis. The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid. **Desirable Education and experience**: - Relevant qualifications - 2 years’ previous experience - Experience in managing an area of a payments book exceeding 50-100...

To provide administrative and accounting support necessary to promote the vision of the company. This is an analytical role that requires attention to detail, time management and organizational skills. **Banking Clerk Job Duties**: - Processing of cash and credit card payments /transactions - Deposit account clearing to zero each month - Daily clearing and...

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...

RCL FOODS is recruiting for an experienced Finance Clerk to join our dynamic Finance team, based in our Groceries business unit, in Randfontein.The successful incumbent will report to the Accountant and will be responsible for Timeliness and accuracy of rebate processing, Data Integrity, and accuracy, and Streamlining processes.

**Invoicing clerk** - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure - Worked on an accounting program before - Work well in a team - Willing to jump in and assist where needed if there is no inv. We can offer the following in...

**Invoicing/ Local Orders Clerk Kramerville** Must be structured and incredibly well organised with an ability to juggle a few things all at once. Must be meticulous and pay attention to detail. Pastel Partner would be preferential but not 100% essential. An excellent knowledge of Microsoft Office is a must! An ability to learn quickly would be...

This is a high profile cash management processes company in Sandton who are looking for a skilled clerk to prepare and monitor debtors age analysis ,ensure transactions are properly recorded and entered into SAP business one. Maintain accounts receivable in order to keep records accurate,prepare and send debtors invoices and statements. Follow up debtor...

**Job **Purpose** To ensure that expenditure on repairs is recovered at a required profit, and that insurance companies’ policies are adhered in line with SLAs, at all times. **Responsibilities** 1. Ensuring that the correct value for the costing of the repair is ascertained and authorised - Confirm accuracy of labour and paint hourly rates and price...

Based in Sandton You would have experience with the following: Goods Received Notes VAT GL Capture - Understanding of accounts payable systems, capturing, finding trends and variances - General computer literacy at beginner’s level. (Windows, MS Word, and Excel) - Matric - Minimum of 3 years tertiary qualification in Finance - Valid South African ID -...