General Ledger Clerk

**Job Advert Summary**: An opportunity has arisen for Clerk:Administrative assist with ledger control and Driver reconcilliations functions for Atlas and satelie branches. Please refer to the minimum requirements, duties and responsibilities below for further information. **Minimum Requirements**: **REQUIREMENTS**: - Grade 12 or equivalent NQF4 - Business...

**Alert Engine Parts** is searching for an experienced **Creditors Clerk** to join the branch in **East Rand. **The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors are paid accurately and timeously. **Requirements**: - Grade...

**Purpose of the Job**: **Job Objectives**: - Account for and reconcile all debtor transactions and records within the payment term period. - Prepare for and ensure that all the required debtors’ transactional data (including month-end journals), are received on time and accurately captured into the debtor’s ledger and processed, whilst maintaining...

Company on the Eastrand is recruiting for an Accounts Clerk: Full accounts payable function, processing supplier invoices into the system, matching with GRN’s. - Process payments weekly and monthly - Load payments onto the banking system - Accounts payable reconciliations by the supplier - Keeps cashbooks up to date and reconciles to a bank statement -...

**At Curro,** **we care.**: **Debtors Clerk**: **Curro Academy Parkdene Combined** **Vacancy Reference: 20619**: Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional...

**Job Advertisement** **Vacancy: Creditors Clerk** **Department: Finance** **Industry: Manufacturing** Well known Furniture Manufacturer is looking for an energetic, driven and motivated Creditors Clerk to join their team at their Boksburg factory. The successful applicant must possess strong numerical and analytical skills and be a good...

At Curro, we care:Debtors Clerk:Curro Academy Parkdene CombinedVacancy Reference: 20619:Join the ranks of Curro, a leading-edge institution where opportunities for professional growth are boundless. We seek dynamic individuals equipped with a blend of creativity and dedication, ready to immerse themselves in a professional environment that values excellence...

Job AdvertisementVacancy: Creditors ClerkDepartment: FinanceIndustry: ManufacturingWell known Furniture Manufacturer is looking for an energetic, driven and motivated Creditors Clerk to join their team at their Boksburg factory. The successful applicant must possess strong numerical and analytical skills and be a good communicator.Full Creditors...

Full accounts payable function, processing supplier invoices into the system, matching with GRN’s. - Process payments weekly and monthly - Load payments onto the banking system - Accounts payable reconciliations by the supplier - Keeps cashbooks up to date and reconciles to a bank statement - Processes customer invoices after checking against customer...

Are you detail-oriented and experienced in invoicing and order processing? We are looking for an Invoicing Clerk to join our team. As the Invoicing Clerk, you will be responsible for accurately capturing invoices for all companies under our umbrella. Your keen eye for detail will ensure load cons match with picking slips and invoices, while maintaining...

Are you detail-oriented and experienced in invoicing and order processing? We are looking for an Invoicing Clerk to join our team. As the Invoicing Clerk, you will be responsible for accurately capturing invoices for all companies under our umbrella. Your keen eye for detail will ensure load cons match with picking slips and invoices, while maintaining...

Maintaining accurate record, and reconciliation of suppliers accounts to the creditors sub-ledger. Full creditor's administrative functions Payment control and queries resolutions Suppliers accounts Preparing monthly cash flow remittance in accordance with the suppliers. Advantage: Bookkeeper qualification Sage X3 accounting software advantage 3 years...

**2024-02-21 - 2024-03-22** **PERMANENT** **JHB001853** **FINANCE** **Gauteng**, Boksburg** **(Market related)** **Duties and Responsibilities** **Creditors Management**: - Capture and allocate supplier invoices, including COD accounts, cash/card purchases, fleet accounts and sub-contractor invoices. - Ensure accurate and timely processing of...

Maintaining accurate record, and reconciliation of suppliers accounts to the creditors sub-ledger.Full creditor's administrative functionsPayment control and queries resolutionsSuppliers accountsPreparing monthly cash flow remittance in accordance with the suppliers.Advantage:Bookkeeper qualificationSage X3 accounting software advantage3 years experience in...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

Contact person for this position:Ronel BakkerJob overviewMy client, a leading manufacturer of catering and baking equipment, is looking to employ an experienced Administration Officer.Areas of Responsibility (Your duties will include but are not limited to) General administration duties as required, filing, stationary, etc. Creating of Sales Orders on Sage....

Trade Creditors ClerkBoksburg, GP, R R15000 Per Month Sector: Retail Trade Posted: Tuesday, 25 July 2023Job DetailsPurpose of the Job:To accurately capture related invoices onto SAP and ensure that vendors are paid on time; to communicate in a timely manner with these vendors regarding Checkers' financial deadlines, as well as any invoice queries that may...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

My Customer in Boksburg is urgently looking for a Accountant. To manage the year end audit and statutory accounting process including ensuring all audit schedules are prepared and reconciliations completed on time. To liaise with members of staff as appropriate on financials matters and with external agencies including the bankers, payroll bureau and...

**Main Responsibilities/Tasks**: - Balancing of GL Accounts; Debtors; Creditors & Cashbook - Processing entries to Trial Balance level - Processing Cashbook entries. - Monthly Balancing of intercompany loan accounts - Managing cash flow & Loading payments - Preparation and processing of monthly accrual journals - Completion of document for new Municipal...