Expense Clerk

Cash Book: - Process all general expenses (as direct payments on the Cash Book module on Cargowise) and non-recoverable creditors payments (as payments on the Payables module) for main rand account, dollar account and euro account. - On occasion, when required to fill in for creditors clerk, will process recoverable payments for all 3 accounts as well. -...

A vacancy exists in the Durban office of a national firm of Chartered Accountants and Registered Auditors for an experienced Accounting/ Audit Clerk to commence duties as soon as possible. **Main Responsibilities** - Capturing of cashbooks on Caseware/Pastel - Review of cashbooks - Vat calculations and submission of returns (Vat 201) - Vat reconciliations -...

KwaZulu Natal, Durban - R 13 000 - R 17 000 Monthly **Briardene, Durban. **Specialists within the Shipping and Logistics industry seeks meticulous, competent Accounts Clerk with at least 2 years experience in the Shipping industry. Responsibilities will include generating and processing invoices, ensure accuracy of billing information, cross-check data...

Contact person for this position: Ronel Bakker Job overview My client, a leading manufacturer of catering and baking equipment, is looking to employ an experienced Administration Clerk to join their team in Durban. Areas of Responsibility (Your duties will include but are not limited to) - General administration duties as required, filing, stationary,...

**Introduction** Our client in the manufacturing sector seeks two Finance Clerks to join their team in KwaZulu-Natal. She/he will be responsible for reconciliation, invoices and Analysis of monthly provisions amongst other duties. **Duties & Responsibilities** Invoice Booking and Follow Up internal departments Ensuring GRINS pending for...

A Ballito-based retail group has an exciting opportunity for a Creditor’s Clerk in a temporary capacity. Start Date: 9 February 2024 (at the latest) **DUTIES & RESPONSIBILITIES, NOT LIMITED TO**: Creditors - Direct Suppliers: - Direct point of contact between the store administration department and centralised head office - Direct point of contact...

Waste Company based in Durban is currently seeking **Creditors Clerk.** **Job Requirements** - Senior certificate / Grade 12 with Accounting - Bookkeeping diploma an advantage - At least 2 years’ experience in a creditor position in a computerized environment. - Available to start immediately - Computer literacy which includes work experience in Microsoft...

Ensuring all invoices sent are received and processed for payment. - Following up on unpaid invoices. - Resolve any debtor query. - Reconcile petty cash. - Process petty cash accordingly. - Create new accounts. - Generating Invoices. - Process monthly expenses. - Compile monthly creditors to be paid. - Complete journals as required. - Maintain a clean...

**Main job function** Job spec The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all...

**Job ID**: 85902**Date Posted**: Posted 5 hours ago**Location**: Durban**Job Title**: FINANCE ADMINISTRATION CLERK (3-4 MONTHS) FTC - DURBAN - KWAZULU NATAL Main Responsibilities Summarize in short sentences the key responsibilities and tasks that require 5% or more of the time of the incumbent. Cash Administration - Collate daily cash expectations...

RS Recruitment Services is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately R15 00 per month. OUR CLIENT HAS BEEN IN BUSINESS FOR OVER 30 YEARS AND IS PART OF A GROUP OF 350 RETAIL STORES ACROSS SOUTHERN AFRICA. Applicants should have/be the following: A Matric certificate.A financial...

**BOOKKEEPER** Must be well organised, methodical and have good communication skills Company based, Mount Edgecombe. **RESPONSIBILITIES** ( _but not limited to_): - Reconciliation and Submission on SARS E-Filing in accordance with statutory deadlines i.e. VAT, PAYE - Overseeing and managing the Debtors and Creditors Clerk - Compile monthly management...

A reputable company is urgently seeking an Accounts/Finance Clerk who is qualified and experienced. **Key responsibilities & duties** **General accounts receivable functions** - Prepare and submit customer invoices - Code, post and receipt payments - Perform all necessary account, bank and other reconciliations - Monitor customer accounts for non payment...

Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all...

Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment...

Main job function The role of the Accounts Payable controller involves providing financial, administrative, and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment...

Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities: Managing the Creditors Team and Providing guidance to Creditors ClerksReviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.Monitoring the payment inbox...

Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities: Managing the Creditors Team and Providing guidance to Creditors Clerks Reviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations. Monitoring the...

Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities: Managing the Creditors Team and Providing guidance to Creditors ClerksReviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.Monitoring the payment inbox...

Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities: Managing the Creditors Team and Providing guidance to Creditors ClerksReviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.Monitoring the payment inbox...