Financial Clerk

This highly successful company, based in North Riding, has an opening for an Accounts Clerk.Working with the Accountant you will be responsible for a wide range of financial administrative duties including processing orders, invoicing, setting up new accounts, and handling queries.You should have experience in using Pastel Accounting, be comfortable working...

This is a great opportunity to work with the Accountant at Selhurst Recruitment Consulting, based in North Riding. We are looking for an Accounts Clerk who will be responsible for various financial administrative tasks.The ideal candidate should have experience with Pastel Accounting and excellent communication skills. They will also need to be comfortable...

About the JobSelhurst Recruitment Consulting has an opening for an Accounts Clerk to join our team in North Riding. This is a fantastic chance to develop your skills and gain valuable experience in financial administration.You will be working closely with the Accountant, processing orders, and handling customer inquiries. The successful candidate will need...

Accountant and Financial AdministratorWe are seeking a highly skilled Accountant and Financial Administrator to join our team at Epiroc Group.About the RoleResponsible for maintaining the Fixed Asset register with the help of the ATR specialists.Ensure all new additions are capitalized and all disposals accounted for.Resolve balance sheet differences with...

At Staff Secure, we require a Junior Bookkeeper who possesses exceptional bookkeeping skills and attention to detail.The successful candidate will be responsible for updating the company's financial accounts, maintaining accurate records, and ensuring compliance with all relevant regulations.Key Accountabilities:Accurate Record-Keeping: Ensure the accuracy...

We are seeking a highly motivated and organized individual to fill the position of Accounts Clerk at Selhurst Recruitment Consulting, based in North Riding. As an Accounts Clerk, you will play a critical role in maintaining accurate financial records and providing exceptional customer service.Your main responsibilities will include:Processing orders and...

We are seeking a skilled Bookkeeper to join our team at Set Consulting. As a key player in our finance team, you will be responsible for managing all aspects of our financial operations, including record-keeping, payment processing, and financial reporting.Main Duties:Accurately record all financial transactions, ensuring that they are correctly entered into...

Job DescriptionWe are seeking a highly organized and detail-oriented Administrative Support Specialist to join our team at Level-Up. The ideal candidate will possess excellent communication skills, be proficient in Pastel Evolution, and have experience in managing administrative tasks.Key Responsibilities:Manage daily office operations, including scheduling,...

Financial Warehouse Assistant - Junior Bookkeeper Processing new orders invoicing sideCurrent orders on systems Take over someone else's job car and tools section Recieve shipmentsAssist with admin and filing Debt collection Stock and customer service Manage drivers diary Work in workshop when required for admin Follow up on quotes Skills Required:Computer...

Join the dynamic team at Keystone Appointments, a leading name in the Business Consulting and Services industry, as an HR Clerk. This is an excellent opportunity for a detail-oriented and organized professional to contribute to our human resources department. As an HR Clerk, you will be responsible for maintaining employee records, managing HR documents, and...

Cash Crusaders Retail (Pty) Ltd is a dynamic business consulting firm seeking an experienced HR Clerk to join our team. As an HR Clerk, you will be responsible for maintaining employee records, managing HR documents, and updating internal databases.Key ResponsibilitiesMaintain accurate and up-to-date employee records and databases.Support the recruitment...

This highly successful company, based in North Riding, has an opening for an Accounts Clerk.Working with the Accountant you will be responsible for a wide range of financial administrative duties including processing orders, invoicing, setting up new accounts, and handling queries.You should have experience in using Pastel Accounting, be comfortable working...

Financial Warehouse Assistant - Junior BookkeeperProcessing new orders invoicing sideCurrent orders on systems Take over someone else's job car and tools section Recieve shipmentsAssist with admin and filing Debt collection Stock and customer service Manage drivers diary Work in workshop when required for admin Follow up on quotesSkills Required:Computer...

Job OverviewStaff Secure is seeking a meticulous and organized junior bookkeeper to support our finance team. In this role, you will be responsible for ensuring the accuracy and completeness of our financial records. Responsibilities:Check accounting records for any discrepancies or errors.Manage and track invoices and payments to guarantee timely...

Cash Crusaders Retail (Pty) Ltd is a business consulting firm that prides itself on fostering a collaborative and inclusive work environment, seeking an experienced HR Clerk to join our team.ResponsibilitiesMaintain accurate and up-to-date employee records and databases.Support the recruitment process by scheduling interviews and coordinating with...

Cash Crusaders Retail (Pty) Ltd is a business consulting and services industry leader seeking an experienced HR Clerk to join our dynamic team.Job DescriptionMaintain accurate and up-to-date employee records and databases.Support the recruitment process by scheduling interviews and coordinating with candidates.Handle employee inquiries regarding HR policies...

Cash Crusaders Retail (Pty) Ltd is a leading name in the business consulting industry, seeking a skilled HR Clerk to maintain employee records, manage HR documents, and update internal databases.Job SummaryMaintain and update employee records and databases accurately.Assist in the recruitment process by scheduling interviews and coordinating with...

About the Role:We are seeking a skilled Accountant - Credit and Debit Operations to manage our company's financial transactions with suppliers and clients. As a key member of our finance department, you will be responsible for ensuring timely payments, accurate invoicing, and effective reconciliation of accounts.Responsibilities:Creditors Management:Process...

**Job Number** - 70262 **Job Type** - Permanent **Job Title** - D8957) Debtors and Creditors Clerk - Randburg **Computer Skills** - Pastel,Computer literate,Sage 1 **Industry** - Automotive **City** - Randburg **Province** - Gauteng - Our client a panelshop in the Randburg area seeks an experienced Debtors and Creditors Clerk**RESPONSIBILITIES**: -...

**On the Dot**, a subsidiary of Media24 in **Gauteng**, currently requires the services of a **Debtors Clerk**. We seek to appoint a dynamic and energetic individual to assume responsibility as **Debtors Clerk**, reporting to the **Debtors** **Team Lead**. **The main purpose of the role** - To provide a clerical and administrative service in respect of...

2years - Daily banking reconciliations - Full Debtors function - Full Creditors function - Daily capturing of invoices, credit notes, or other vouchers received from suppliers - Monthly creditors reconciliations - Requesting outstanding documents from suppliers - Ensuring suppliers are paid according to agreed terms - Processing adhoc payment requests and...

Completion of basic administrative duties for a brokerage firm in the financial sector. Some duties include: filing, submission of relevant documentation, creation of documents as well as handlng some marketing functions (i.e. social media, events etc.). **Job Types**: Full-time, Permanent, Graduate **Salary**: R7,000.00 per month Ability to...

Creditors Clerk (Accounts Payable) - Randburg Maintenance of the Creditors Accounts, processing creditor payments and other financial processes Minimum requirements: - National Diploma in Accounting or equivalent - Four years’ experience in Creditors - accounts payable - Advanced Excel Salary R25K CTC plus medical aid and provident...

We are looking to recruit a permanent Debtors Clerk and will report to the Debtors Supervisor. Duties And Responsibilities Job Objectives: Internal stakeholder liaison, formal reviews and feedback to supervisors or Team leaders Compliance and conformance of dunning process with ISAE3402, credit mandates and KPIs. Minimizing overdue or debt in violation...

**Key Performance Area**: Filing of accounts receivable tax invoices and credit notes. Maintaining the missing invoice register. Pull invoices for credits. Ensure that all invoices issued out for queries are received back for filing. Daily registration of accounts payable documents on Kerridge. Maintaining the “matching failures”. Assisting Creditors...

Our Client is looking for a Creditors to join their dynamic team on a 6 month contract. **Main Purpose of the Job** The creditors clerk will be responsible for posting and matching of all receipts and payments in the clients bank accounts and conduction a thorough bank reconciliation on all bank accounts. The clerk will also be tasked with investigating...

**Collection Clerk ( JB4697)** **Randburg, Gauteng** **Market Related** **Key Responsibilities**: - Contact debtors to collect outstanding payments. - Negotiate payment plans and terms with debtors. - Maintain accurate records of collection activities and payments. - Provide exceptional customer service, addressing inquiries and resolving payment issues. -...

**Collection Clerk ( JB4697)** **Randburg, Gauteng** **Fixed-Term Contract (6 months)** **Key Responsibilities**: - Contact debtors to collect outstanding payments. - Negotiate payment plans and terms with debtors. - Maintain accurate records of collection activities and payments. - Provide exceptional customer service, addressing inquiries and resolving...

**How to apply** **Send a brief voice note stating the position applied for, your name and when you completed matric** **Tell us about yourself and your debtors and creditors experience.** **Send all of these via whatsapp to 0672707127** Our Client is looking for a Creditors to join their dynamic team on a 4 month contract. **Main Purpose of the...

Senior debtors clerk required to join our client's team at Head Office level in the hospitality industry. Duties & Responsibilities - Checking of ledger entries and bank statements daily - Report on status of customer payments received daily - Liaise with responsible Account Manager/Regional Manager to alert them of customer outstandings - Handle customer...

***: The Accounts Receivable Clerk will support the Finance team by managing the AR Process. Act as stand in for Accounts Payable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Send AR statements and Invoices to customers Follow up on overdue collections Daily cashflow management -...

The Accounts Payable Clerk will support the Finance team by managing the AP Process. Act as stand in for Accounts Receivable Clerk ROLE AND RESPONSIBILITIES Drive continuous process improvement using DBS (Danaher Business Systems) tools Match Intercompany Invoices to Receipts Prepare Intercompany Payment schedules Perform intercompany Reconciliation at...

Bookkeeper/Financial Admin Clerk Lazerpark ( Randburg / Honeydew) Salary negotiable (CTC) Vacancy for a Bookkeeper/Financial Admin Clerk to start as soon as possible or immediately. We are looking for someone who has worked in the past for a Stationery - cartridges - promotional items - printing - office furniture - office groceries ( any office supplies)...

**Key purpose of the role**: Processing intercompany, accounts payable, petty cash and credit card transaction in compliance with financial and company policies on the financial system. Managing companies corporate travel, including booking and recording. Performing day to day financial transactions, create new supplier accounts, posting and recording...

**Position Summary**: **Industry**:IT & Internet**Job category**:Creditors**Location**:Randburg**Contract**:Fixed Term Contract**EE position**:Yes**Introduction**: **Job description**: **Key roles and responsibilities**: - Maintaining creditors accounts, including: - Ensuring creditors invoices are correctly authorised and that all supporting documentation...

Financial Warehouse Assistant - Junior Bookkeeper Processing new orders invoicing side Current orders on systems Take over someone else’s job car and tools section Recieve shipments Assist with admin and filing Debt collection Stock and customer service Manage drivers diary Work in workshop when required for admin Follow up on quotes Skills...

On the Dot, a subsidiary of Media24, currently requires the services of a Credit Controller We seek to appoint a dynamic and energetic individual to assume responsibility as a **Credit Controller**, reporting to the Debtors Team Leader. The position will be based in** Randburg** **Main Purpose of the Role** To provide a clerical and administrative service...

2years - Maintain accurate and up to date administrative records at all times - Communicate with the head office regarding payments and maintain all financial records - Processing and dispatching of orders daily - Liaising with courier companies for collections and deliveries - Stock control and warehouse management - Processing credits and following up on...