Financial Clerk

Job SummaryWe are seeking a highly skilled Financial Clerk to join our team at Career Connect (Pty) Ltd. The successful candidate will be responsible for providing accurate and timely financial information to support business decision-making.Key ResponsibilitiesPerform various bookkeeping tasks, including data entry, reconciliations, and journal...

At Career Connect (Pty) Ltd, we are seeking a dedicated SAICA Article Clerk to support our financial audit team in Alberton. Salary: R600 000 per annum (negotiable) The successful candidate will have the opportunity to work on various audits, gaining valuable experience and developing their skills in financial analysis, taxation, and communication....

We are seeking a dedicated SAICA Article Clerk to work with our clients in Alberton. The successful candidate will be responsible for planning, executing, and finalizing audits, including visiting client premises, reviewing client documentation, and liaising with clients.The ideal candidate will have a strong desire to learn and grow within the position....

SAICA Article Clerk OpportunityLocation: AlbertonSalary: NegotiableAn outstanding Accountant & Auditors firm in Alberton is seeking a dedicated SAICA Article Clerk to join their team.Requirements:Currently studying towards or in possession of a BCom Accounting Degree.Valid driver’s license and own reliable transport.Excellent written and verbal...

SAICA Article Clerk Opportunity Location: Alberton Salary: Negotiable An outstanding Accountant & Auditors firm in Alberton is seeking a dedicated SAICA Article Clerk to join their team. Requirements: Currently studying towards or in possession of a BCom Accounting Degree. Valid driver’s license and own reliable transport. Excellent written and verbal...

**Accounting Clerk l SAICA / SAIPA** **Please note**: **Position brief**: - Keeping financial records updated, preparing reports and reconciling bank statements. - You will also run accounting software programs to process business transactions, like accounts payable and receivable, disbursements, expense, etc. - Familiar with all accounting procedures and...

Our client, a fresh produce service provider in Alberton (North) is looking for a Debtors Clerk to join their team. Experience within the Fruit / FMCG industry will be beneficial. KEY PERFORMANCE AREAS - Managing of Debtors administration - Interact with Financial Manager and communicate with relevant clients - Debtor’s collections - Allocation of...

Are you detail-oriented and experienced in invoicing and order processing? We are looking for an Invoicing Clerk to join our team. As the Invoicing Clerk, you will be responsible for accurately capturing invoices for all companies under our umbrella. Your keen eye for detail will ensure load cons match with picking slips and invoices, while maintaining...

Debtors Clerk A well-established property management company is looking for a strong Credit Controller to join their team. Tasks Credit Controller Tasks - Identify and notify customers who are delinquent on account payments. - Track ongoing repayments and maintain contact with customers if they move or miss payments. - Establish repayment options and...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Mercedes-Benz The Glen currently holds a permanent vacancy for a creditors Clerk. Reporting directly to...

**Job Duties/Responsibilities will include**: - Responsible for the daily reconciliation of all fully-cashed ATMs - Download statements daily from various float providers ensuring that the float balance is supported by a specific amalgamation of ATM reconciliations - Fully investigate any queries that may arise and submit claims for identified shortages -...

**Job Title**:Cashbook and Debtors Clerk **Department**:Finance **Reports to**:Finance Manager **Location**:Alrode **Salary**:As per employment contract **Key Purpose** The incumbent will be responsible for financial record keeping in accordance with the company's standard policy and Procedures This will include capturing of debtors and invoices and...

Gauteng, Alberton Debtors Clerk / Credit Controller Based in Alberton **Minimum requirements**: Will primarily be responsible for managing the full credit control function. *** **The primary responsibilities of the Debtors Clerk role include**: *** - Communicating with customers to collect outstanding accounts - Approving credit control checks prior to...

**Creditors Controller Duties and Responsibilities**: - Manage and oversee the work of the Creditors clerk - Monthly Review of Supplier Recons, ensuring that each Supplier balances to the Age analysis, AP Balance (Detailed Ledger) and General Ledger - Assisting with any issues with Supplier accounts relating to invoices, payments, and reconciliations -...

2years - Reliability & Adaptability - Planning & Organizing - Drive for Results - Eye for Detail - Stress Tolerance - calm under pressure - Interpersonal Sensitivity - Customer Focus & Teamwork - Must be available to work shifts - Build & Maintain Working Relationships **Qualifications and Experience**: - Grade 12 - Finance qualification advantageous - PC...

**Responsibilities**: - Manage accounts payable and accounts receivable processes, including processing invoices, issuing payments, and reconciling accounts - Communicate with vendors and customers regarding account inquiries and discrepancies - Monitor and follow up on outstanding payments and collections, and maintain accurate records of all...

Are you an experienced Finance Professional with a knack for accuracy and detail? Our firm in Alberton is looking for a dedicated individual to join our team. If you have hands-on experience with Draftworx and expertise in financial statement compilation, we want to hear from you! **Key Responsibilities**: - Preparation and compilation of financial...

2years - Performing day to day financial transactions, including capturing, processing verifying of all accounts payable data. - Processing accounts and incoming payments in compliance with financial policies and procedures - Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted - Liaising with...

3years Accurate preparation of project costings sheets Accurate preparation and issuing of quotes to potential clients Accurate preparation and issuing of sales invoices Accurate preparation and issuing of supplier orders Upkeep of project progress sheets and project development Project filing (electronic and hardcopy) Assist with client presentations Data...

**Job Duties/Responsibilities will include**: Compiles and maintains inventory of material received, stacked, and issued out to the production area Works collaboratively alongside other members of the production accounting and production team Provides high standards of quality whilst promoting, building and maintaining effective working relationships with...

**Job Duties/Responsibilities will include**: Performs daily settlement account reconciliations, ensuring that all uploads of journals are done timeously and correctly, ensuring provisioning is done on a monthly basis as well as the daily settlement of 3rd parties. The System Accountant will also be responsible for monthly analytics, daily updating of stats...