Accounting Clerk

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems! We are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across...

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems! We are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across...

Key Responsibilities:As an Account Payable Clerk at Novo Nordisk A/S, you will be responsible for managing supplier accounts and overseeing the floorplan financing process. Your key responsibilities will include processing and reconciling supplier invoices and statements, managing the floorplan financing to ensure accurate records and timely payments,...

Debtors Clerk - Creditors Clerk - Invoicing - Working Hours : Monday to Friday - 8am to 5pm **Salary**: R10,000.00 - R15,000.00 per month Application Question(s): - Do you have managerial experience?

**Accounts Payable Clerk** **Duties**: - Perform account allocations (foreign payments, local creditors, and pre-payments) - Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software) - Resolve invoice discrepancies and issues with vendors - Age analysis - Reconciliations and reporting - Monthly journals -...

About the RoleWe are looking for an experienced Accounting Clerk to join our team at Master Human Resource Services. As a key member of our accounting department, you will be responsible for managing all aspects of financial transactions, from journal entries to financial reporting.The successful candidate will possess a strong background in bookkeeping and...

Our client is an IT Rental Company based in Wynberg, Sandton looking for a Mid-level Debtors & Accounts Clerk. **This role will involve** - Capturing and updating customer information - Account Reconciliations - Accounts administration - Calling and following up on Debtors daily - Tender administration - Vendor administration - Scanning and Filing - Resolve...

To accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers. **Minimum Qualifications and Experience**: - Formal Accounting qualification advantageous. - 2 years + experience as Accounts Payable/ Creditors Clerk. - SAP experience essential. - Excel skills essential. **Minimum Job Requirements**: - Reconcile...

-Introduction Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Role Purpose Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Requirements - Matric, or - BCom Degree - 2-5 years’ accounts clerk...

-Introduction Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Role Purpose Accurately control and process financial information and prepare financial reports and analysis to enable business processes. Requirements - Matric or BCom Degree - At least 2-5 years' accounts clerk - No...

**POSITION: Invoicing Clerk / Debtors Clerk** **AREA: Sandton** We have a position available for an experienced invoicing clerk at a well-established company in Sandton. - Must have very good communication skills - not scared to pick up the phone to speak to customers - Very good excel skills - A head for figures accurate - Work well under pressure -...

To provide administrative and accounting support necessary to promote the vision of the company. This is an analytical role that requires attention to detail, time management and organizational skills. **Banking Clerk Job Duties**: - Processing of cash and credit card payments /transactions and deposits accounts - Daily clearing and reconciliations of...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

The Creditors Clerk will be responsible for the full creditor’s function of the organization and ensure that all payments are done accurately and timeously. The incumbent will process the reconciliations against supplier’s statements, capture invoices, deal with queries and assist with audits and financial reports. **Creditors Clerk Job Duties**: - All...

2years - Receive deposit figures daily which must be captured on Excell spreadsheets using Pivot Tables. - Deposits musts be scrutinised and the Bank Clerk must be on the lookout for any fraudulent activity. - Bank statements will only be received 2 - 3 days later. - These must also be recorded on excel spreadsheet using Pivot Tables and - Analised to...

2years - Receive deposit figures daily which must be captured on Excell spreadsheets using Pivot Tables. - Deposits musts be scrutinised and the Bank Clerk must be on the lookout for any fraudulent activity. - Bank statements will only be received 2 - 3 days later. - These must also be recorded on excel spreadsheet using Pivot Tables and - Analised to...

Gauteng, Sandton Syspro Accounts Receivable Clerk / Assistant Credit Controller R12 - R15 000 ctc Sandton **Minimum requirements**: **Dante Personnel Johannesburg**Provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and...

We are seeking Bcom Accounting graduates to fill a Finance Clerk position with our client based in Sandton. **Requirements**: - Completed Bcom Accounting Degree - Finance experience (advantageous) - Excellent Academic Record - Must be computer literate **Salary**: R20,000.00 per month **Salary**: R15,000.00 - R20,000.00 per month Ability to...

Contact person for this position: Amori Prinsloo **Duties & Responsibilities** **Key Performance Areas**: - Maintaining of Cashbook - Processing of Local Creditors - Responsible for general administration - Define team outputs - Full function of the collection of due & overdue accounts. - Achieve monthly targets set. - Customer account reconciliations. -...

The iconic and diverse Melrose Arch is searching for a meticulous and deadline-driven Creditors clerk to join their dynamic Finance team. The purpose of the role will be to ensure the accuracy and completeness of capturing and managing the accounts payable and individual creditors accounts, ensuring timely payment of outstanding invoices. **Duties and...