Junior Accounting Clerk

**Junior Financial Clerk (JB4072)** **Pinetown, Durban** **Market Related** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with minimum 1 years’ experience as an accounts/finance MS Office proficient Experience with...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant.Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure a...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company’s daily accounting functions run accurately and effectively. Please ensure...

Introduction A Well Established Clothing Retailer based in Westmead is seeking to employ an experienced and well-rounded **Creditors Clerk** to join their Finance team. Duties & Responsibilities Reconciliation and payments Capturing invoices on Pastel Negotiation of sundry increases with Suppliers Collating of group documents Consolidated factored payment...

**Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar role, specifically in creditors or accounts payable **Key Duties and Responsibilities**: Daily and...

Client in Pinetown is looking for a Payables Clerk, **Accounts Payable** - Processing of creditor invoices on a daily basis. - Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. - Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. - Follow up with suppliers &...

* Full accounting function.* Responsible for journals and inter-group reallocations and reconciliation.* Interpreting and analyzing financial data and comparing monthly turnovers.* Invoicing and reconciliation to ensure outstanding orders for internal- and external customers.* Supporting the warehouse function concerning Good Received Notes (GRN).* ...

* Full accounting function. * Responsible for journals and inter-group reallocations and reconciliation. * Interpreting and analyzing financial data and comparing monthly turnovers. * Invoicing and reconciliation to ensure outstanding orders for internal- and external customers. * Supporting the warehouse function concerning Good Received Notes (GRN). *...

**Requirements**: - Previous data capturing experience - Matric (Grade 12) - Must be studying towards a degree in Accounting **Duties**: - Update database systems with fresh data. - Create and manage spreadsheets - Manage the data reliability by comparing information from various sources. - Update the records in the database system on a regular basis. -...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: Pinetown Requirements: Preferred Qualifications:Diploma...

**DUTIES AND RESPONSIBILITIES**: - To handle the full debtors function from end to end - Experienced in handling large volumes (preferably FMCG/retail sectors) **REQUIREMENTS**: - Experienced in SAGE 200/ Pastel partner or similar program (minimum 2-3 years)

**Job Advert Summary**: The main outputs of the job are: - Invoice verification - Creditors reconciliation - Preparing, batching and uploading Electronic payments - Resolving supplier queries to ensure payment terms are met **Minimum Requirements**: - Accounting qualification (BCom or BTech) Majoring in accounting or Bookkeeping. - 3 years’ experience...

**Internal Audit Manager** - Plan and oversee the auditing process - Allocate responsibilities to junior and staff auditors - Review team members’ work for accuracy and compliance - Perform effective risk and control assessments - Ensure audits are complete on time and submit reports to the CFO. - Present audit findings and find ways to increase compliance...