Accounting Clerk

Job Title: Accounts Payable ClerkProfile Personnel is seeking a skilled Accounts Payable Clerk to join their team in East London.Key Responsibilities:Manage and prioritize multiple tasks and deadlines.Work with large sets of numbers and maintain accurate financial information.Analyse financial data and identify inconsistencies.Implement solutions promptly...

Job SummaryWe are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team at Abantu Staffing Solutions. As an Accounts Payable Clerk, you will be responsible for managing the processing of invoices, ensuring accurate payment information, and maintaining a well-organized filing system.About the RoleThis is a temporary position...

Accounts Payable Clerk Job DescriptionWe are seeking a highly organized and detail-oriented Accounts Payable Clerk to join our team at Profile Personnel.Key Responsibilities:Manage and process accounts payable transactions in a timely and accurate mannerVerify and reconcile invoices, credit notes, and other financial documentsCollaborate with vendors and...

At Abantu Staffing Solutions, we are seeking a highly skilled Financial Clerk to assist with our clients' administrative tasks. This is a Temp Accounts Payable Administrator opportunity that requires strong organizational and time management skills, with the ability to work under pressure and maintain attention to detail.Key Responsibilities:Capture sundry...

Job Description: Abantu Staffing Solutions is seeking a skilled Debtors Clerk to oversee creditor and debtor accounts, ensuring accurate and timely reconciliations. Key responsibilities include managing customer accounts, processing payments, conducting month-end processing, maintaining supply agreements, and handling account inquiries. This role requires...

Job Title: Property Administration ClerkWe are seeking a highly organized and detail-oriented Property Administration Clerk to support our Property Administration Team in the day-to-day administration of our rental portfolio.This is an entry-level position where the successful candidate will be responsible for managing their own portfolio of buildings,...

Bookkeeper - East LondonWe are seeking a highly skilled Bookkeeper to join our team at Global Recruitment.Key Responsibilities:Manage financial transactions and maintain accurate recordsPrepare and review financial statements and reportsEnsure compliance with financial regulations and lawsRequirements:Matriculation and relevant tertiary qualificationAt least...

We are seeking a highly motivated and detail-oriented SAICA Article Clerk to support our dynamic team. Key responsibilities include assisting in planning and executing audits, preparing financial statements, conducting internal and external audits, and maintaining strong client relationships.RequirementsBCOM/CTA degree (Completed or final year) with Honours...

["Accounts Payable Clerk Job OpeningProfile Personnel is seeking a highly organized and detail-oriented Accounts Payable Clerk to join their team.The ideal candidate will have a minimum of two years of experience in an Accounts Payable position, with a strong background in financial transactions and a proven ability to manage deadlines.Key responsibilities...

Job OverviewE2E Staffing (PTY) LTD is seeking an experienced and organized Property Administration Clerk to support the Property Administration Team in the day-to-day administration of the rental portfolio.Key ResponsibilitiesEnsure accurate leasing administration, billing, and timely processing of receipts/refunds.Maintain tenant files.Ensure billing...

Job Title: Office Admin ClerkJob Summary: We are seeking an experienced Office Admin Clerk to join our team at Abantu Staffing Solutions. The successful candidate will be responsible for maintaining a well-organized and efficient office environment, ensuring the smooth operation of our branch.Key Responsibilities:Manage new customer accounts, including...

Job Title: Property Administration ClerkWe are seeking a highly organized and detail-oriented Property Administration Clerk to join our team at E2E Staffing (PTY) LTD.Key Responsibilities:Ensure accurate leasing administration, billing, and timely processing of receipts/refundsProactively manage tenant collections and ensure excellent customer service is...

Position Overview:We are seeking a highly motivated and detail-oriented SAICA Article Clerk to join our team at Sydsen. This role is perfect for individuals who have completed or are in the process of completing their BCOM/CTA degree (with Honours) and are eager to gain practical experience towards obtaining their Chartered Accountant (CA) designation. The...

Job OverviewE2E Staffing (PTY) LTD is seeking an experienced Property Administration Clerk to provide support and assistance to the Property Administration Team in all aspects of day-to-day admin of the rental portfolio.Job Description:This entry-level position involves responsibility for a portfolio of buildings, encompassing full functions from lease...

Applications are invited for the **Accounts Clerk** **position to be based in **East London**. **PURPOSE OF THE ROLE**: The Accounts Clerk attends to the billing and debt collection requirements within the Accounts Department, while ensuring excellent customer service levels are maintained at all times. **Key Performance Areas would include, but are not...

We are looking for a dedicated and detail-oriented Fleet Account Clerk to join our team. If you have a passion for numbers and enjoy working in a dynamic environment, we encourage you to apply. Key Responsibilities: Prepare and send invoices to various projects where vehicles are allocated. Conduct weekly plant and equipment costings. Liaise with site...

Well established company based in East London are looking for a recently qualified applicant with a minimum of two years working experience in an Accounts Payable position.Qualification/Experience Required:Minimum 2 years of working experience as an Accounts Payable ClerkSagex3 experienceSharePoint experienceFull Creditors function (capture, load and...

Opportunity Available!! Our well known client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. - Maintain accurate records of accounts receivable transactions - Prepare invoices and credit notes - Follow up on outstanding invoices and overdue payments - Reconcile accounts and resolve discrepancies - Communicate with...

The Accounts Payable Clerk forms an integral part of the Accounts Payable team. Your core function is to process, verify and reconcile all invoices, and work as a business partner with the rest of the company to ensure quality relationships with suppliers are maintained. KEY RESPONSIBILITIES - Reporting to the Accounts Payable Manager; - Ensure invoices...

**DEBTORS CLERK / EAST LONDON - **A vacancy exists for a Debtors Clerk at our Client in Beacon Bay. This position will report to the Senior Accountant. **Minimum Requirements** Matric Further qualification in Finance advantageous Advanced excel skills -**_ VLOOKUP, pivot tables ETC_** Minimum 2 years’ experience in debtors’...

Well established company based in East London are looking for a recently qualified applicant with a minimum of two years working experience in an Accounts Payable position.Qualification/Experience Required:Minimum 2 years of working experience as an Accounts Payable ClerkSagex3 experienceSharePoint experienceFull Creditors function (capture, load and...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 3 experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets / formulas),...

Job Title: Creditors and Suppliers ClerkJob Summary:Network Recruitment is seeking a highly skilled Creditors and Suppliers Clerk to manage the accounts payable process and build strong relationships with suppliers. As a Creditors and Suppliers Clerk, you will be responsible for match and inputting supplier invoices, verifying they are valid tax invoices...

**FINANCE CLERK/EAST LONDON - Our client in the Automotive Industry is looking to fill the position of Finance Clerk dealing with Debtors and Creditors** **Qualifications and Experience** Senior Certificate Min. 2 years experience in a Debtors function A problem solver who is target & deadline driven Highly proficient in MS Excel, (spreadsheets /...

A vacancy exists for a Debtors Clerk based in Beacon Bay and reporting to the Senior Accountant **Minimum Requirements**: - Matric / Grade 12 - 2+ years experience in a Debtors / similar role - Strong MS Excel skills - Vlookup, Pivot tables, etc. **Responsibilities**: - Obtaining all paperwork from stores, ensuring cash-up sheets are scanned and signed...

**Afinta **is searching for an **Admin Clerk** to join the branch in **East London**. The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Matric with Accounting & Mathematics - Good with numbers & calculations - Advanced admin skills - Debtors/Debtors/Cash book...

Overview Our Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation. Minimum Requirements - Grade 12/Matric - Relevant tertiary qualification - Proven experience in a similar role with skills in account maintenance,...

Overview Our client within the Printing/Labelling/Packaging Industry is seeking an Office Admin Clerk to join their team. The successful incumbent will report to the Branch Manager, as this role is essential for maintaining a well-organized and efficient office environment to keep the branch operational. Minimum Requirements - Grade 12/Matric - 2 years’...

**Position description / overview**: This position reports to the Senior Accountant **Minimum Requirements / Experience**: - Matric with Mathematics - Computer skills - Word, Outlook, Excel, Accounting software - 3+ years’ work experience as a creditors clerk, with high-volume experience - Strong MS Excel experience, with Pivot Tables and V-Lookup...

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management,...

OverviewOur Client within the Hardware industry is seeking a Debtors Clerk to join their team. The successful incumbent will need strong experience in accounts administration and financial reconciliation.Minimum RequirementsGrade 12/MatricRelevant tertiary qualificationProven experience in a similar role with skills in account maintenance, credit management,...

Our client in the Manufacturing industry is seeking a **Creditors Clerk** to join their team, based in East London. **Duties**: - FEC availability on foreign payments and adhere to Reserve Bank regulations - Monitor all accounts on a daily basis and advise management of any movement / transfers that will be necessary - Confirm that payments / transfers...

Our client in Property Development is looking to employ a **Creditors Clerk**, based in East London. Minimum Requirements: - *Matric *Minimum 2 years work experience as a Creditors Clerk *MS Office knowledge *MS Excel knowledge *Experience to be related to Finance or Accounting as the role requires a Financial / Accounting acumen *SAGE experience. Duties to...

**Minimum experience required**: - Matric - At least 3 years’ experience as a creditors clerk - Microsoft Office knowledge - Basic accounting skills - Good communication skills - Deadline driven **Responsibilities include**: - Analyse the invoice details and check the building name details correspond with unibase - Vat number is displayed for both...