Accounting Clerk

Senior Accounting Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on debtor’s...

Debtors Clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on debtor’s accounts...

Debtors and Creditors clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations on...

**JUNIOR DEBTORS CLERK** required for a well-established Packaging Firm based in Northriding, Randburg. **Desired Experience & Qualification** - Previous Sage Evolution Experience will be an advantage. - Must live within 30km of Northriding. - At least 1 year working experience within a similar role. - Accredited Accounting and Bookkeeping Diplomas or...

Experienced Debtors & Creditors clerk required for an Packaging Manufacturer in Northriding. **Desired Experience & Qualification** - Previous Sage Evolution Experience - 1-2 year working experience within similar role. - Accredited Accounting and Bookkeeping Diplomas or training **Duties & Responsibilities** - Debtor/Creditors management - Reconciliations...

**_Job description _** - Maintain precise records of all vendor payments - Responsible for paying and keeping record of all invoices - Keep track of all company credit card spending, and make payments on credit accounts - Analyse all accounts on a monthly, quarterly, and annual basis to ensure payment accuracy - Work collaboratively with various departments...

Small well established accounting firm in Durban North is looking for an accounting clerk to perform the following duties *Processing of cash slips* *Processing of Bank statements* - Processing of Invoices* Understanding Debtors and Creditors* **Salary**: R8,000.00 - R10,000.00 per month Ability to commute/relocate: - Durban North, KwaZulu-Natal: Reliably...

Gauteng, Pretoria North - R12 000 Monthly Cost To Company Audit firm in Pretoria is looking for a Junior Accounting Clerk to join their team **Minimum requirements**: - Matric - Filling, data entry tasks for Accounting data - Including accounts payable, billing and receivables **Consultant**: **Charlene Nel** **- Dante Personnel** **Pretoria** **Use...

Job description - Providing a full debtors function on all Key Accounts. - Allocating receipts on Key Accounts. - Reconciling age to statement and age to GL balancing. - Producing monthly debtors reports for management packs. - Matching receipts from debtors and balancing them to general ledger. - Compiling bad debt assessment on a monthly basis and managing...

A Debtors Clerk in Pretoria is needed. Our client is currently on the lookout for a Debtors Clerk to join their finance team permanently in Onderstepoort. The purpose of the role is to process and reconcile all forms of loan repayments. **Duties**: - Weekly reporting - Daily reconciliations of allocated transactions - Follow-up on unidentified receipts -...

Accounting clerks needed Full time employment in Silverton **Requirements**: - Be able to build strong client relationships - Good organising skills - Bookkeeping up to Trail Balance - Study Bcom Accounting or completed Bcom degree - Computer literate - Afrikaans and English speaking - Valid drivers license and own transport - Non smoker - CV - ID...

**Purchase and Sales Ledger Clerk** Our Client is seeking an experienced Purchase and Sales Ledger Clerk to manage financial transactions and ensure accuracy in invoices and purchase orders. Key responsibilities include reconciling supplier statements, processing payments, and maintaining financial records. Expertise in accounting software is essential....

**CREDITORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Creditors Clerk for their Body Corporate Management Company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...

**Debtors Clerk - Northern Pretoria - Job ID 3704** Our client, a national trucking transport and brokering company in the freight and logistics industry, is looking for an experienced Debtors Clerk to join their finance team - with potential for growth and learning other divisions within the company. **Position details**: Type: Permanent Reports to:...

Are you a Creditors Clerk looking for a change of environment? Accounting firm seeks to hire a Creditors Clerk to assist with high volume, you will be reporting to the Director and the scope of growth within the business is substantial. **Qualifications**: - Matric - ICB Qualification / Diploma **Skills**: - Advance Excel - Sage - Xero **Job...

Our client is currently seeking a **Creditors Clerk** to join their finance team in Randburg. This is an exciting opportunity to be a part of the creditors function within finance and also be exposed to higher functions eg. management accounts etc. **Duties**: - Loading of payments - Update foreign rates - Processing of invoices - Supplier...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...

**Company Description** Ceramic Anilox Engravers Pty Ltd (CAE) is a specialized company that manufactures and refurbishes Anilox rollers & sleeves for the flexographic, gravure, offset and coating industries worldwide. **Role Description** Ceramic Anilox Engravers Pty Ltd is seeking a Creditors Clerk for a full-time on-site role located in Durban,...

A utility contractor company is currently looking for a **Debtors Clerk & Portfolio Admin **to join their finance team. **You will be responsible for the following**: - Following up on outstanding debtors accounts & collection of payments - Responding to customer queries - Allocating payments to invoices - Account reconciliations - Maintain client building...

Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors and invoices and Do Follow Up Calls Maintain routine and accurate bookkeeping Keep records of payments made Determine which accounts are overdue Contact clients who owe money in writing or by telephone to recover the outstanding balance Investigate reasons for short or...