Accounting Clerk

**Responsibilities include**: - Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data - Preparing bills receivable, invoices and bank deposits - Ensure accuracy...

**Responsibilities**: - Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data - Preparing invoices and remittances for month end payment - Process outgoing payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying,...

**ACCOUNTS CLERK** **Requirements**: - Gr 12 (Matric), - Relevant tertiary qualification (E.g bookkeeping course) , - **Pastel Partner Experience** (intermediate or advanced level) - **VIP Payroll Experience (advantagous but no necessary)**: - **Microsoft Office** (High level of competency in **Excel** ) including **advanced Excel skills** ; - Must have...

We are seeking a reliable and detail-oriented Creditors Clerk to join this national concern. The ideal candidate will have prior experience in a similar fast paced environment, preferably within the retail or FMCG sector.Key Responsibilities:Process and reconcile supplier invoices accurately and on time.Manage creditor accounts, including payments and...

We are seeking a reliable and detail-oriented Creditors Clerk to join this national concern. The ideal candidate will have prior experience in a similar fast paced environment, preferably within the retail or FMCG sector.Key Responsibilities:Process and reconcile supplier invoices accurately and on time.Manage creditor accounts, including payments and...

Client based in Pietermaritzburg is currently wanting to employ a Debtors Clerk. Working hours would be 3 days per week, 8 hours a day. **Requirements**: - A minimum of 2 years working experience as a Debtors Clerk with credible references. - Work experience as a debt collector is advantageous. - Computer literacy is essential - proficient in MS Excel and...

We are seeking a reliable and detail-oriented Creditors Clerk to join this national concern. The ideal candidate will have prior experience in a similar fast paced environment, preferably within the retail or FMCG sector. Key Responsibilities: Process and reconcile supplier invoices accurately and on time. Manage creditor accounts, including payments and...

Sunshine Seedling Services, part of the TWK Group, has the following vacancy available: Finance Clerk at Pietermaritzburg, KwaZulu-Natal. **Responsibilities and Duties** - Ensure that requisitions and purchase orders have been authorised - Accurate capturing of invoices on Pastel Partner - Reconciliations of supplier accounts for month end payments & COD...

An accounting office that handles Build It stores is searching for a mid level creditors clerk. **Requirements**: 1. Matric with accounting 2. Have at least +-2 years creditors experience 3. Ability to handle large volumes 4. Team player 5. Should be able to work independently **Job Types**: Full-time, Permanent

Our well established client a credit management company with more than 14 years’ experience in debt recovery and tracing is is looking for a strong administrative professional to join their team. **Requirements**: - Minimum 2 years working experience as a Debtors Clerk. - Work experience as a debt collector. - Computer literacy is essential - must be...