Accounting Clerk Position

Cashbuild Accounts Payable ManagerThe Cashbuild Accounts Payable Manager plays a critical role in ensuring the smooth functioning of our accounts payable process. This is a challenging and rewarding role that requires strong leadership skills, attention to detail, and excellent communication abilities.About the Role:The successful candidate will be...

Accounts Clerk (JB4997)Bruma, JohannesburgR25 000 - R30 000 per monthDuration: PermanentWe are seeking a dedicated and detail-oriented Accounts Clerk for our client, a leading company in the logistics and freight forwarding industry. The position requires strong proficiency in Sage Pastel Partner, advanced skills in Microsoft Excel, and the ability to...

Our client in Johannesburg seeks an experienced Debtors Clerk to join their team. This is a great opportunity for someone looking to take their career to the next level in accounting.About the Role:The successful candidate will be responsible for collecting invoices and supporting documentation from suppliers or related departments.They will review all...

Hiring: Accounting ClerkLocation: Woodmead, GautengStart Date: ASAP/ImmediateSalary: R12,000 – R16,000 CTCReporting to: Financial ManagerQualifications:Matric (Compulsory)Booking course or equivalent (Added advantage)Skills Required:Pastel Evolution (Must)At least 2 years accounting experienceIntermediate Excel skills (Must)Cashbook, Debtor, and Creditor...

Hiring: Accounting ClerkLocation: Woodmead, GautengStart Date: ASAP/ImmediateSalary: R12,000 – R16,000 CTCReporting to: Financial ManagerQualifications:Matric (Compulsory)Booking course or equivalent (Added advantage)Skills Required:Pastel Evolution (Must)At least 2 years accounting experienceIntermediate Excel skills (Must)Cashbook, Debtor, and Creditor...

Job title : Accounts Payable Clerk (6 Month Contract)Job Location : Gauteng, JohannesburgDeadline : March 18, 2025Quick Recommended LinksJobs by Location Job by industries Desirable Education and experience:Matric with certificate in Finance Degree/Diploma Preferred 2 years' previous experience in Accounts Payable team. Experience in managing an area of a...

Job Overview:We are seeking a detail-oriented and experienced Accounts Payable Clerk / Debtors and Creditors Clerk to manage financialtransactions, ensure accurate invoice processing, and oversee account reconciliation. The ideal candidate will be responsible forinvoicing, client account statements, VAT compilation, and supporting Coupa and online accounting...

As a Debtors clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring they are complete, correctly priced, and well-documented with relevant supporting information.Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances and...

As a Debtors Clerk, you will be responsible for the following:Generate and distribute accurate invoices based on sales orders or contracts, ensuring that they are complete, correctly priced, and well-documented, with the relevant supporting information.Maintain up-to-date and accurate records of accounts receivable, monitoring outstanding customer balances...

About the RoleThis Accounts Clerk position offers a great opportunity to develop your career in finance, working for a reputable company like Clicks Group Limited. As a key member of our finance team, you will play a crucial role in ensuring the smooth operation of our procurement processes, maintaining accurate financial records, and providing excellent...

Job OverviewThis is a Temporary Clerk position that involves administrative work ensuring accurate and on-time payment of creditors.Responsibilities:Perform administrative tasks in accordance with set standards.Deliver high-quality results within agreed timelines.Attend training sessions to improve skills and work quality.Adhere to company values and...

We are looking for a seasoned Finance Manager to lead our finance team in the insurance industry. The successful candidate will have a strong background in finance, accounting, and regulatory compliance.Key Responsibilities:The Finance Manager will be responsible for:Developing and maintaining financial policies and procedures that align with industry...

The Senior Accounts Payable Clerk will be responsible for managing and processing outgoingpayments, ensuring accuracy and timeliness in financial transactions. This role involvesmaintaining accurate records, resolving discrepancies, and providing excellent support tovendors and internal departments. Reconciling sub-module to GL AP, reconciling...

The Senior Accounts Payable Clerk will be responsible for managing and processing outgoingpayments, ensuring accuracy and timeliness in financial transactions. This role involvesmaintaining accurate records, resolving discrepancies, and providing excellent support tovendors and internal departments. Reconciling sub-module to GL AP, reconciling...

As a Creditors clerk, you will be responsible for the following:Accurately process and record supplier invoices in the accounting system.Ensure all invoices are matched to purchase orders and delivery notes, and resolve any discrepancies.Prepare and process payments to suppliers within agreed terms, ensuring timely settlements.Maintain accurate and...

As a Creditors Clerk, you will be responsible for the following:Accurately process and record supplier invoices in the accounting system.Ensure that all invoices are matched to purchase orders and delivery notes, and resolve any discrepancies.Prepare and process payments to suppliers within agreed terms, ensuring timely settlements.Maintain accurate and...

Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR and vendor ageing...

Motus Aftermarket Parts is seeking a dedicated Creditors Clerk to support the team at Meadowview Head Office. The purpose of this position is to facilitate accurate payments to suppliers according to standard terms and conditions, ensuring efficient cash flow management.Key ResponsibilitiesReconcile accounts and maintain accurate recordsManage vendor ageing...

Safair (Pty) Ltd is seeking a skilled Accounts Payable Clerk to join their team. The successful candidate will be responsible for managing the entire accounts payable process from receipt of invoice to payment processing.Key Responsibilities:Receipt and sorting of invoices, ensuring timely distribution and filing.Capture of all invoices, including local and...

**About This Opportunity**We are seeking a detail-oriented and organized individual to fill the role of Creditors Clerk at Safair Operations. As a key member of our finance team, you will be responsible for managing the entire credit process, from receipt of invoices to payment and reconciliation.Main ResponsibilitiesReceiving and processing incoming...