Accounts Payable Clerk

Who are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...

**Job description - Accounts Clerks** **Job summary**: Account Clerks manage accounts and provide support for the accounts and finance for all practices of Dental and Ortho. They may also be responsible for payroll or maintaining vendor accounts and processing procurement requests for goods and services. They also maintain and ensure that financial patient...

Duties/Tasks: - Liaising with suppliers to ensure all monthly invoices and statements are received - Liaising with personnel in order to get invoices signed off if they do not tie to signed purchase orders - Processing of delivery notes and supplier invoices on Pastel - Identify and inform creditors controller of duplication purchase orders in Pastel to be...

**TEMPORARY FINANCIAL CLERK** **(1 December 2024 - May 2025)** **Accounts Receivable** - Process account sales for clients on Palbroker and Xero; - Issue Customs Invoices on Palbroker for review; - Process recharges for customers & growers; - Assist with statements and submitting invoices on portals and various platforms. **Accounts Payable** - Daily...

Who are we? The Sanlam Life and Savings Finance Services (SLS) cluster is responsible for Sanlam’s retail business in South Africa. SLS provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include...

Cape Town ( Bellville)based Accounting companies require article clerks Requirements: Bcom OR Equivalent Computer literate-excel/Pastel an advantage Good academic record Sound knowledge of basic accounting **Salary**: R10,000.00 - R15,000.00 per month **Language**: - English (preferred) Ability to Commute: - Bellville, Western Cape...

**Job Advert Summary**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well as managing CTDA Administrative duties. Established in 1975, Feedem is a large contract catering company in South Africa which manages...

**DEBTORS / CREDITORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors / Creditors Clerk **based in Bellville which will report to the Accountant. **RESPONSIBILITIES**: **Debtors** -...

Compilation, verify and processing document packs - Purchase Order, GRN, signed D/note or Job completion certificate, quotation and Tax invoice. - Check, match and accurately process invoices and credit notes in the Accounting systems, post batches daily in order to effect payment timeously. - Ensure invoices are properly authorised in accordance with levels...

**What will you do?** - Santam is looking for passionate and energetic individual for a position as - **Reinsurance Technical Accounting Clerk** who will be based in Tygerpark, Bellville.**What will make you successful in this role?** - We are looking for an individual with strong analytical skills and the ability to build good relationships. The successful...

DEBTORS CLERK Bellville Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk based at the head office **in Belville which will report to the fruit Accountant. **RESPONSIBILITIES**: - Upload and maintain...

**DEBTORS CLERK** **Bellville** Our client is an established producer, packer and exporter of citrus and table grapes with production units and packhouses situated across the Western Cape. The company has a vacancy for a **Debtors Clerk **based in Belville which will report to the Accountant. **RESPONSIBILITIES**: - Processing of invoices, credit notes...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL INTERN...

**Debtors Clerk** **Duties and Responsibility** - Responsible for the full debtor’s function. This includes but is not limited to generating invoices, capturing of incoming receipts, collection of arrears account and reporting on arrears debtors weekly. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

A civil construction company based in Stikland, Western Cape is seeking the professional services of a creditors clerk, to join the company mid January. Duties and Responsibilities: Capturing of supplier invoices Reviewing creditors reconciliations. Communicate and follow up with suppliers and managers regarding outstanding invoices, delivery notes, ect...

**ARE YOU A FINANCE FANATIC WITH EXCEPTIONAL ATTENTION TO DETAIL AND STRONG ADMINISTRATIVE SKILLS**? IF SO, WE WELCOME YOU TO APPLY TO JOIN THE IGNITE FITNESS TRIBE - SOUTH AFRICA'S LEADER IN THE HEALTH AND FITNESS INDUSTRY!** **OUR HEAD OFFICE LOCATED IN THE NORTHERN SUBURBS OF CAPE TOWN REQUIRES A TALENTED AND EXPERIENCED FINANCIAL CLERK OR FINANCIAL...

Job Title: Accountant Location: City of Cape Town, Cape Town, Bellville Job Type: Permanent, Full-Time Primary Industry: Accounting Secondary Industry: Accounting Job Duties: - Prepare financial statements and reports for management - Assist in budget preparation and analysis - Manage accounts payable and receivable - Conduct reconciliations of bank...

Our client a well-established accounting firm with a large client portfolio is looking for Article Clerks. They offer a wide range of services to clients including auditing, accounting, taxation, estate planning, corporate secretarial services and a commercial advisory service. Kick off a successful career in finance by joining an established firm that...

**Education**: - Grade 12 - Completed Tertiary studies would be advantageous **Duties and Responsibilities**: - Billing and Dispute Resolution: Ensure guests have the best possible experience by resolving billing-related disputes. - Payroll and Reporting: Calculate and distribute wages and salaries. Prepare regular reports and summaries of accounting...

Importing Bank Statement Receipting of Debtors Payment of Creditors Bank Reconciliations Billing of Debtors and assisting Debtor Clerk with Debtor Recons Posting Special and Correction Journals Compile Monthly Management Packs Calculation and Recoveries of Monthly Utilities Municipal Reconciliations Invoice & Statement Runs Cash Flow Management Assisting...