Expense Clerk

The Expense Clerk forms an integral part of the Expense team. Your core function is to ensure timely payment of suppliers and resolution of issues, and working as a business partner with the rest of the company to ensure that quality relationships with suppliers are maintained. **Key Responsibilities**: - Reporting to the Expense supervisor - Daily...

Job DescriptionThe Expense Clerk forms an integral part of the Expense team. Your core function is to ensure timely payment of suppliers and resolution of issues, and working as a business partner with the rest of the company to ensure that quality relationships with suppliers are maintained.Key ResponsibilitiesReporting to the Expense supervisorDaily...

**Purpose of the Job**: The purpose of Clerk (Expense Creditors) is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices,...

Job Description: We are seeking a highly skilled Creditors Clerk to join our team. As a key member of our accounting department, you will be responsible for managing the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures.

Job OverviewThe AP Clerk: NM Travel and Expense will work closely with the Team Manager: Utilities and Rentals to ensure deliverables are executed as per agreed time and quality standards.This includes ensuring TAX invoices comply with SARS requirements and payment terms are adhered to.The successful candidate will have experience on SAP and excellent...

**Purpose of the Job**: The main pupose of this position is to consolidate freight and expense invoices for payment. It will also involve resolving costing queries, finalising costings and acting as a back up for the costing clerks in the department. **Job Objectives**: - Calculate unit cost - Verify unit cost calculation - Send provisional costing and DSV...

Western Cape - Creditors Clerk **Salary**: Market related depending on current / most recent + company contributions to benefits. **Description**: You will be Bookkeeping support to the Financial Manager and other members of the finance team, with your main function being Creditors Clerk. Duties include but is not limited to: - Review monthly expenses...

About TFG:Who we are is because of our people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality lifestyle and apparel brands that Inspire our Customers to live their Best Lives and are woven into the lives of millions. Our vision is to create the most remarkable omnichannel experiences for our customers....

**Creditors Clerk Seapoint/Greenpoint Cape Town** Our accounting firm client in Seapoint/Greenpoint Cape Town is looking for a Creditors Clerk / Invoice Clerk/Finance Clerk with 2-3 years’ experience in dealing with a set of clients creditors. **Salary Negotiable Up to R 16000** **Min Requirements** Matric 2-3 years’ experience of processing...

RPO Recruitment is currently seeking a Finance Clerk to join our clients team in Cape Town. As a Finance Clerk, you will be responsible for providing support to the Finance department by accurately processing financial transactions and maintaining financial records. Your role will involve tasks such as processing invoices, reconciling accounts, and assisting...

Western Cape, Cape Town Region - Negotiable Monthly Cost To Company (Market related, Negotiable) Vehicle Invoicing Clerk / Administrator - Cape Town Our client in the automotive industry is looking for a **Vehicle Invoicing Clerk / Administrator** who will report to and assist the Financial Manager. The position is located close to **Edgemead, Cape...

**Creditors Clerk | Cape Town | Tile and building industry**: We are looking for dynamic and competent **Creditors Clerk** to join their team in Paarden Eiland, Cape Town. Working hours will be Monday to Friday 08.00 - 17.00, Saturday 08.00 - 15.00 and alternative Sun and Public Holidays 9.00 - 14.00. **KEY RESPONSIBILITIES**: - Capturing of Sundry orders,...

MANE Goodwood, Western Cape, South AfricaAn Accounts Payable Controller's main responsibility is to handle the receiving, opening, and logging of invoices on the ledger, as well as other duties like account reconciliation, accounts payable invoice processing, and data entry, PO and expense report handling within the Finance Shared Services. Additionally, it...

Cashbook ClerkPrimary focus of this role is to take full responsibility for the cashbook function, which encompasses tasks such as accurate recording of cash receipts and payments, reconcile bank statements, addressing outstanding items related to the cashbook and supporting the financial reporting processes.Key Responsibilities:Accurately record all cash...

Our FMCG client is looking to hire a Finance Clerk! **Responsibilities**: **Daily** - Generate Syspro POs accurately, based on authorized PO request forms or RTOs. - Update Co-Ad PO register with new Co-Ad PO request forms (Co-Ad suppliers) - GRN expenses or packaging (stock receipt) - Capture supplier invoices on Syspro and Papertrail daily (PO process...

If you are an experienced Accounts Payable Clerk with solid experience in a dynamic environment, then this position might be for you. This position is based in Northern Suburbs of Cape Town. **Requirements**: - Matric - Financial certificate/diploma would be to your advantage - Min of 5 years experience as Accounts Payable Clerk - Attention to detail -...

Position: Creditors Clerk Location: Stellenbosch Reporting to: Finance Manager / Senior Accountant Employment Type: Full-timeAre you a detail-oriented and proactive finance professional looking to grow your career in the wine industry? We are seeking a dedicated Creditors Clerk to join a finance team in Stellenbosch. In this role, you will be responsible for...

Main ResponsibilitiesTAX Invoicing Compliance: Ensure TAX invoices comply with SARS requirements, including use of appropriate tax codes for SA and the rest of Africa.Payment Terms: Adhere to payment terms and make vendor payments timeously.Vendor Reconciliation: Complete vendor reconciliations (SAP vs Vendor statement).Clearing and Age Analysis: Clear GRIR...

**Responsibilities** - Capture invoices received daily - Capture and reconcile weekly payments - Capture and reconcile Staff transport - Staff Transport summary workbook - Capture and reconcile Municipalities - Capture Debit Card expenses for the Head office - Municipality payments schedule - Capture and reconcile Rentals for month end - Basic Rental summary...

**Purpose of the Job**: The main purpose of the position is to perfrom adminisration tasks related to the payment of Imports suppliers. It is responsible for preparing payment documentation aswell as verifying financial entries posted on SAP. The main receivers of this role is Imports Supply Line and finance. **Job Objectives**: Entering of financial...