Financial Clerk

Job Title: Debtors ClerkAre you looking for a challenging role in financial administration? We have an exciting opportunity for a Debtors Clerk to join our team at Dante Personnel in Pretoria. As a Debtors Clerk, you will be responsible for managing and processing financial transactions, ensuring timely and accurate payment of debts and creditors. Key...

Job SummaryWe are seeking a highly skilled and experienced Financial Administrator to join our team at Dante Personnel in Midrand. The successful candidate will be responsible for managing accounts receivable, processing payments, and maintaining accurate financial records.About the RoleThis is a full-time position that requires strong organizational and...

Senior Creditors Clerk Job DescriptionIkwezi Mining is seeking a highly skilled Senior Creditors Clerk to join our team and contribute to the success of our financial operations. As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier...

About the Role: Fidelity Services Group is seeking a highly skilled and organized Financial Clerk to join our team in Cape Town. As a key member of our finance department, you will be responsible for ensuring that accounts payable are processed efficiently and effectively.Key Responsibilities:Verify and process invoices in a timely mannerReconcile purchase...

About the RoleWe are seeking a highly skilled Accounts Payable Clerk to join our team at Gijima Holdings. As an essential member of our finance department, you will play a vital role in ensuring timely and accurate payments to our vendors.Key ResponsibilitiesVendor Invoice Processing: Ensure that all invoices are properly documented and authorized before...

About the RoleGijima Holdings is seeking a highly skilled and organized Accounts Payable Clerk to join our team. As an Accounts Payable Clerk, you will be responsible for processing vendor invoices, managing payments, and maintaining accurate financial records.Key ResponsibilitiesVendor Invoice Processing: Ensure that all vendor invoices are properly...

Job DescriptionWe are seeking a highly skilled and organized Creditors Clerk to join our team at Fidelity Services Group. This role involves managing accounts payable, ensuring timely payments, and maintaining accurate records.Main Responsibilities:Vendor Statement Follow-up: Timely review and follow-up on vendor statements to prevent any discrepancies or...

Key ResponsibilitiesThe ideal candidate will be responsible for managing the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. This includes reconciling supplier statements and resolving any discrepancies or issues promptly, maintaining accurate records of...

About the RoleWe are seeking an experienced and skilled Key Accountable Payables Clerk to join our team at Gijima Holdings HR. The successful candidate will be responsible for managing vendor relationships, processing payments, and ensuring accurate accounting records.Job DescriptionProcess vendor invoices and ensure timely payments in accordance with...

Credit ControlWe are seeking a meticulous and organized Creditors and Debtors Clerk to join our finance team at Autorecruit. The successful candidate will be responsible for managing the company's creditor and debtor processes to ensure timely payments and collections, maintain accurate financial records, and support the overall financial health of the...

**Job Title:** Accounts Receivable SpecialistJob Summary:We are seeking a skilled Accounts Receivable Specialist to provide financial, administrative, and clerical services. The ideal candidate will have proven work experience as a Debtors Clerk/Accounts Receivable Clerk within a medium to large entity, preferably in a Property Rental environment.Main Job...

Creditors and Debtors Clerk Job DescriptionAt Autorecruit, we are seeking a meticulous and organized Creditors and Debtors Clerk to join our finance team.Key Responsibilities:Creditors: Process and record invoices, ensuring accuracy and compliance with company policies.Verify and reconcile supplier statements and resolve discrepancies in a timely...

Job SummaryThe Creditors Clerk will be responsible for managing the accounts payable process, ensuring timely payments to vendors, and maintaining accurate records. This role requires strong organizational skills, attention to detail, and excellent communication skills.Duties and ResponsibilitiesProcess vendor invoices, ensuring proper documentation and...

Job DescriptionWe are seeking an experienced Accounts Payable Expert to join our team at Ikwezi Mining. As a Senior Creditors Clerk, you will play a critical role in managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Key...

Fidelity Services Group seeks a highly organized and detail-oriented Creditors Clerk to join our team in Cape Town. This permanent position is an excellent opportunity for individuals who possess strong numerical accuracy, methodical working methods, and excellent communication skills.About the RoleThis role is responsible for ensuring timely accounts...

Job DescriptionSisol Projects seeks a highly skilled Bookkeeper to join our team. As a key member of our accounting department, you will be responsible for maintaining accurate and up-to-date financial records, ensuring compliance with SARS requirements, and providing support to our external accountants/auditors.About the RoleThis is a full-time position...

Job Title: Senior Credit Control SpecialistEstimated Salary: R450,000 - R600,000 per annumAbout the Role:Talent Evolution is seeking an experienced Creditors Clerk to join our team. As a key member of our finance department, you will be responsible for managing accounts payable, processing supplier invoices, and maintaining accurate financial records.Key...

About Ikwezi MiningWe are a leading mining company seeking an experienced Accounts Payable Manager to join our team. As a key member of our finance department, you will play a critical role in managing our accounts payable function.Job SummaryWe offer a competitive salary range of $80,000 - $120,000 per annum, depending on experience.Job DescriptionKey...

We are seeking a skilled Accounts Receivable Specialist to provide exceptional financial, administrative, and clerical services. With our Rental Software, we ensure the accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Main Job Tasks and Responsibilities:Billing Tenants...

Gauteng, Midrand - R 240 000 - R 264 000 Annually Cost To Company **Key Requirements**: - **Finance Related Qualification**: A fundamental requirement that underlines your proficiency in financial principles and practices. - **Sage Evolution Experience**: Proficiency in Sage Evolution is essential to ensure seamless navigation of their financial systems. -...

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,...

CREDITORS CLERK - **Pastel Accounting Packages** - Midrand, Gauteng **Creditors Clerk** - Minimum 5 Years' FULL CREDITORS Functions experience - Knowledge of Relevant LAWS & REGULATIONS - Microsoft Office - PASTEL Accounting Packages - Provide support to Financial Accountant - Reporting skills, Deadline Orienatated - Research Results, Confidentiality,...

The Debtor and Creditors Clerk is responsible for managing the company's accounts receivable and accounts payable functions. This involves ensuring that the organization's cash flow is maintained through timely invoicing and collection of debts, as well as processing and recording vendor invoices accurately and on time. The ideal candidate will possess...

**Job Number** - 71934 **Job Type** - Permanent **Job Title** - Invoicing and Admin Clerk **Computer Skills** - MS Excel **Industry** - Office Supplies - Equipment **City** - Midrand **Province** - Gauteng - Ensuring that client information details are kept up-to-date. - Creating and sending invoices and statements to customers. - Checking the data...

**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...

**As a Creditors Clerk, you'll play a pivotal role in the smooth functioning of the financial engine that keeps our clients fashion empire running. Your primary responsibility will be to manage the creditors payment function the beating heart of our financial success.** **Requirements**: - Matric (Grade 12) certificate. - A Tertiary Qualification in...

**Knowledge**: - Knowledge of end to end processes in auto body repair - Knowledge of auto body industry - Knowledge of parts **Skills**: - Financial skills - Computer literacy - Relationship management skills - Communication skills - Organizational skills - Attention to detail - Problem solving skills **Experience**: - 3 to 5 years in a Motor...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The 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 Clerk - Raise...

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Key responsibilities:Manage the end-to-end accounts payable process, including invoice verification, coding, and processing,...

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Main Job Tasks and Responsibilities: 1. Billing Tenants on...

**Position**: Creditors Clerk - Temp (3 month contract) **Location**: Midrand **Salary**: R216K Per Annum **EE**: Open to all **Job Role**: - Processing invoices/expenses to the correct accounts and to ensure the detail captured is accurate for management reporting. - Resolving creditors queries on supplier statements and great plains no queries older...

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.Main Job Tasks and Responsibilities:1. Billing Tenants on...

**Purchase Requisition Clerk** The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance Team. **Purchase Requisition Job...

Key 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 - Coordinate...

**Purchase Requisition Clerk Securedrive Inland FADT** The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly. This position will report into the Financial Accountant within the Securedrive Inland Finance...

**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. -...

**Key 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. -...

Our client is seeking a responsible and detail-oriented Creditors Clerk/Finance Assistant to join their finance team. The ideal candidate will assist with creditor duties, financial processes, and ad-hoc requirements, such as VAT audits and management account preparation. The role is full-time and based at the Modderfontein office Key Responsibilities: -...