Accounts Clerk

Overview Hire Resolve’s Client is seeking a detail-oriented SAICA Clerk to join their reputable firm. This opportunity provides an excellent platform for aspiring accountants to gain practical experience while working towards their SAICA (South African Institute of Chartered Accountants) qualification. The successful candidate will be involved in various...

Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: - Managing a portfolio of suppliers - including communicating with suppliers and other related parties - Processing invoices - Attending to queries - Reconciling supplier accounts - Vendor payments - Additional duties as designated by...

A suitably qualified Creditors Clerk to be based at its Cape Town office. The successful candidate will be responsible for accounting/creditors administration in the Financial Department. Requirements - Minimum 3 5 years experience - B-Accounting qualification or similar - Ability to work independently - Advanced Excel skills - Knowledge of an accounting...

**Job description** There are a variety of tasks that an accounting clerk is responsible for tackling on a daily basis, as well as cumulative tasks that are fully resolved on a more long-term basis. Among the many tasks that as accounting clerk may perform, some of the most common include: - Collect and sort all invoices - Keep a thorough record of...

We are seeking a motivated and detail-oriented Document Management Clerk to join our team. This role primarily involves managing documentation and ensuring efficient administrative processes. The ideal candidate will be able to work independently and contribute positively to team dynamics. Key Responsibilities: Administrative Duties: - Request daily Proof...

**Calling all Immediately Available Creditors Clerks!** **Job & Company Description**: All Creditors Clerks listen up! **Duties**: - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial transactions - Prepare remittances and payments, customer invoices and statements - Responsible...

**Experience and Qualifications**: - At least 2 years’ experience Debtors Clerk - Grade 12/Matric - National Diploma in Accounting or bookkeeping course would be advantageous - Experience with invoicing, discounts, and credits would be advantageous - Good numeric skills - Strong attention to detail - Professional telephone manner - Ability to work...

Seeking a chance as a **Debtors Clerk **at a one of the leading manufacturing companies? This company has a wide range of products and has a stable track record, focused on quality, precision and value. My client will provide you the opportunity to become part of a great culture which will give you exposure to collaborate both within the team and across...

Our client an exports fruit company is recruiting for a Creditors and Debtors clerk to join their team in Bellville. **Requirements**: Matric with relevant qualifications Minimum 3 years' experience Computer literate, Excel advanced Effective verbal and written communication skills A high level of accuracy and attention to detail Strong administration...

Our client an** I**nternationally recognised grower, packer and exporter of citrus fruit and table grapes in the Northern Suburbs is looking for a Debtors and Creditors clerk. **Requirements**: Matric with a relevant tertiary qualification Minimum 3 years relevant experience Computer literate (MS office - Excel advanced) Effective written and verbal...

Minimum requirements: - At least 5 10 years of experience in a similar position - Experience managing a book value of approximately R50 million - Relevant tertiary qualification or senior certificate with an accounting background and necessary experience in accounts payable - Strong administrative background/skills - Good communication skills, both written...

BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications. QUALIFICATIONS: - Grade 12 (Matric) - 2 years Debtors experience KEY RESPONSIBILITIES OF THIS ROLE: 1. Collection of outstanding money 2. Debtors recons MAIN ACTIVITIES OF THIS ROLE: 1. Financial...

**REQUIREMENTS** - Grade 12 - NDip/ Degree in Finance/Accounting - Good work ethics - Good communication and time management skills - Willing to work after hours if necessary - 2 years’ experience within a Finance environment - Good working knowledge of MS Excel Intermediate and MS Word **KEY PERFORMANCE AREAS** To perform the following tasks: - Ensure...

**Experience Required** - A Minimum of 1 to 2 years’ formal work. - Work experience in a finance and administration environment will be advantageous. - Must be able to work on an intermediate Excel level and Microsoft Office suite. - Resourcefulness and professionalism **Skills Required**: - Mathematical Aptitude. - Strong Data Entry. - Financial...

**Job Title: Finance Manager** **Overview**: **Responsibilities**: - **Financial Planning and Analysis**: - Develop and implement financial strategies, plans, and policies to achieve organizational objectives. - Conduct financial analysis, including variance analysis, trend analysis, and forecasting to support decision-making processes. - Provide...