Finance Clerk

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

**Debtors Clerk** We are a car rental company based in Johannesburg looking for a Debtors Clerk to work in our offices based in Halfway House, Midrand. SaiFleet Car Rentals offers a long-term rental solution/agreement to our clients (Corporate & Individuals). Main responsibility is to keep records on amounts owed by customers and amounts paid. Also...

Job Advert: Accounts Payable Controller Are you a skilled and motivated individual with a passion for financial support and efficient payment processes? We are currently seeking an experienced Accounts Payable Controller to join our dynamic finance team and play a crucial role in ensuring accurate and timely payments while managing procurement...

Matric essentialFinancial DiplomaComputer literateExperience within accounts payable a plusStrong administrationExcel very importantThe primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable ClerkRaise purchase orderIf new supplier, vet...

**Responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

**Job Duties/Responsibilities will include**: Claims management. Month end reporting Queries and reconciliations Self-discipline, attention to detail, and customer relation skills Allocate sundry payments received daily, and process of payments. Liaising with sundry creditors for statements Monitor delivery of invoices to ensure invoices delivered...

Minimum RequirementsMatricFormal Qualification (Highly Advantageous)Valid Drivers License & Own Vehicle3 - 5 years of experience in accounts payable or related role with a stable employment historyProficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAPStrong analytical skills and attention to detailAbility to work effectively in a...

Minimum RequirementsMatricFormal Qualification (Highly Advantageous)Valid Drivers License & Own Vehicle3 - 5 years of experience in accounts payable or related role with a stable employment historyProficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAPStrong analytical skills and attention to detailAbility to work effectively in a...

Qualifications and Requirements:Matric essentialDiploma advantageous Previous experience in a similar role is preferredProficiency in Sage for managing creditors advantageousStrong organizational skills and attention to detailExcellent communication skills in both Zulu (advantageous) and EnglishAbility to work flexibly and adapt to changing...

Qualifications and Requirements:Matric essentialDiploma advantageous Previous experience in a similar role is preferredProficiency in Sage for managing creditors advantageousStrong organizational skills and attention to detailExcellent communication skills in both Zulu (advantageous) and EnglishAbility to work flexibly and adapt to changing...

**Junior Accounts Assistant/ Administration Clerk** Our company in Midrand requires a dependable and diligent Junior Accounts Assistant/ Admin Clerk with a thorough understanding of financial processing procedures. **Main Job Tasks and Responsibilities** - Accounts receivables - Timeous invoicing ensuring prices on system agree to Customer purchase...

**Responsibilities**: - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare supporting documents of billings and recalculate billings according to customer’s trending agreement - Collecting supporting document for returns, invoices and deliveries. - Post...

2years - Complete all necessary documentation pertaining to termination of security officer (payroll termination, timesheet and requisition) - Complete all documentation pertaining to the change of status for security officers (e.g. grade changes, site changes, etc) - Print and sort payslips and forward to relevant manager to be distributed to security...

**RESPONSIBILITIES**: - Capturing invoices relating to third parties and intercompany partners; - Capturing expense reports and auditing them with follow-up where required, resolving queries, advising the business, and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable,...

Key Responsibilities:Supervision and Team Management:Lead and manage a team of creditors clerks, providing guidance, support, and training as neededAllocate tasks effectively, set priorities, and ensure deadlines are metConduct regular performance evaluations and provide constructive feedback to team membersAccounts Payable Process:Oversee the end-to-end...

Key Responsibilities:Supervision and Team Management:Lead and manage a team of creditors clerks, providing guidance, support, and training as neededAllocate tasks effectively, set priorities, and ensure deadlines are metConduct regular performance evaluations and provide constructive feedback to team membersAccounts Payable Process:Oversee the end-to-end...

*** **BASIC COMPETENCIES FOR JOB SUCCESS**: - Precise individual who pays attention to every detail. - Understand products and processes. - Great at relationship building and managing, as well as negotiation. - Driven by goals and deadlines. - Forward thinker, anticipating change, and reacting to this effectively. - Handles pressure and criticism well,...