Accounting Clerk with Hospitality Experience

Required: Matric Preferable 2 years experience as debtors and/or creditors clerk Beneficial: A Tertiary qualification in accounting Previous hospitality/hotel experience would be beneficial

Required: MatricPreferable 2 years experience as debtors and/or creditors clerkBeneficial: A Tertiary qualification in accountingPrevious hospitality/hotel experience would be beneficial

**Job Description for Financial Data Clerk at Bright Placements**At Bright Placements, we are seeking a highly organized and detail-oriented Financial Data Clerk to join our team. This role is perfect for someone who enjoys working with numbers and has excellent analytical skills.Main Responsibilities:Manage debtors and creditors accurately and...

Qualifications and Experience: Required: Matric Preferable: At least 2 years of experience as a debtors and/or creditors clerk Beneficial: A tertiary qualification in accounting Previous experience in the hospitality/hotel industry Key Competencies: Accuracy and attention to detail Ability to work under pressure Self-driven and motivated Comfortable managing...

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...

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...

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...

Qualifications and Experience:Required: MatricPreferable: At least 2 years of experience as a debtors and/or creditors clerkBeneficial:A tertiary qualification in accountingPrevious experience in the hospitality/hotel industryKey Competencies:Accuracy and attention to detailAbility to work under pressureSelf-driven and motivatedComfortable managing large...

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...

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...

About the Role: We are seeking an experienced Hospital Pharmacist Leader to join our team at Ultra Personnel. In this critical role, you will be responsible for providing pharmaceutical services throughout the hospital facility, ensuring all transactions are recorded and reported on approved platforms and systems.Key Accountabilities:Lead assigned patient...

Debtors Clerk Job DescriptionWe are seeking a skilled and dedicated Debtors Clerk to join our finance team.Key Responsibilities:Manage the debtors book, ensuring accurate and timely collection of outstanding amounts.Follow up on overdue payments, liaise with clients to resolve disputes, and take appropriate action when necessary.Prepare and submit accurate...

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...