Finance Clerk

**Shape your bright future!** **Job & Company Description**: One of the most dynamic food service organisations in South Africa and Sub-Saharan Africa is looking for an outstanding **Creditors Clerk** to join their finance team. As the successful individual you will be challenged daily and gain overall exposure to the full finance function. This company is...

Have you been in search of your next career opportunity? A company that has been in business for more than 30 years, is seeking a finance professional to take on the role of Accounts Payable Supervisor. To find out more; please share your CV with me Manage creditors clerks & their daily tasks Provide guidance & training where needed to the...

2023-02-17 - 2023-02-24 - Permanent - CT003171 - Finance- Western Cape, CPT - Southern Suburbs - Market Related Monthly Cost To Company (Market related)- Financial Services Consultants with offices in Cape Town, seeks to employ newly graduated Finance Degree students to undertake a SAIPA Article Clerk contract for 3 year Article Contract. Position is both...

PURPOSE OF THE JOB To administer payments related to imported goods to ensure that final unit costs and gross profits are calculated correctly and perform supplier and control account reconciliations. KEY RESPONSIBILITIES - Reconciliation of creditors - Processing financial Import claims/penalties - Open account (TT) and LC payments - Arranging payments to...

Western Cape, CPT - Southern Suburbs - R 10000 - R 17000 Monthly Basic Salary (Market related, Negotiable) S/Subs Cape Town Creditors Clerk needed for the finance department to process payments and deal with International suppliers S/Subs Well established company needs the services of an experienced Creditors Clerk for their accounting department and deal...

Forex/International payments (Non-negotiable) Journal entries Manage debtor file Age analysis Prepare invoices Assist with debtors’ queries Petty cash **Skills & Experience**: Sage (Non-negotiable) **Qualification**: Finance qualification Contact **SHAKIRAH LAKAY** on **CTF016406.** Connect with us on **Register your CV** to create a profile and...

Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been authorized according to the required financial procedures Perform the day-to-day processing of accounts payable transactions according to the relevant accounting system for payment...

PURPOSE OF THE POSITION To ensure that all sales and expenses are processed monthly and that all deposits made by stores are banked on a daily basis. KEY RESPONSIBILITIES - Capturing and coding of daily cash expenses and sales returns - Processing of bank statements - Reconciliation of daily cash, sales returns and expenses with bank statements -...

Minimum RequirementsGrade 12Accounting / Finance qualificationMinimum of 4 years accounting experienceExperience and knowledge of Pastel and DatatimReliable transportTransport industry experience is preferred Duties and Responsibilities:Account managementBilling ReportingQuery resolutionAdminister debtors refundsComplete the debtors control sheet on a daily...

Responsibilities:Invoicing: Generate and issue invoices accurately and in a timely manner for transportation services rendered to customers. Ensure that all invoices are complete, compliant with contractual terms, and sent to the appropriate recipients.Accounts Receivable Management: Monitor accounts receivable balances and aging reports to identify overdue...

PURPOSE OF THE JOB To capture invoices, perform reconciliations, do payments runs for trade suppliers, and resolve queries with Buyers, DC’s and suppliers. KEY RESPONSIBILITIES - Capturing invoices manually and with EDI process. - Reconciliation of supplier statements in BEST - Calculate and process Rebates and early settlement discounts - Processing of...

Post charges Post receipts Allocations and re-allocations Collection of fees Resolve account queries Prepare and submit deposit refunds **Skills & Experience**: Minimum 3+ years of debtors experience within the relevant industry Strong verbal skills Experience working on Xero IOS/ Apple product knowledge **Qualification**: Matric A tertiary...

Do you prefer working in a dynamic, young, and fast-growing company? Do you want to work in an environment with lots of positive energy and vibes? Join this enthusiastic and motivational tertiary institution that places a strong emphasis on integrity, work ethic, and accountability. **Duties include**: Post Charges Post Receipts Allocation and...