Finance Clerk

**Description: Finance clerk** Vodacomshop Tygervalley Group is looking for financial clerk to join our team at our head office in Durbanville. - Save and recon daily cash ups received from stores - Follow up outstanding documents with stores - Verify store deposits to their daily cash up - Recon cash sales daily - Save and recon daily cash received from...

**Creditors Clerk** **Area**: Plattekloof, Cape Town Our client, an investment holding company operating in the FMCG industry, is looking for a **Creditors Clerk** to join their team. **Purpose of the role**: The creditors clerk is responsible for the day-to-day creditors’ accounts from invoice to payment for the organization, as well as monthly and...

A financial services company in Durbanville is seeking an Accounting Clerk who is detail-oriented and dynamic. Responsibilities include processing payroll, handling bank reconciliations, and performing office administration. The ideal candidate has a Matric certificate and is pursuing or has completed a BCom. Experience with Sage Pastel and e-Filing is...

NOW HIRING: ACCOUNTING CLERK Location: Durbanville, Western Cape Salary: R18,000 – R30,000 (Based on experience) Are you detail-oriented, dynamic, and ready to grow in the world of finance? Our client is looking for an Accounting Clerk to join their team! If you’re passionate about payroll, reconciliations, and office admin, this could be your next big...

NOW HIRING: ACCOUNTING CLERK Location: Durbanville, Western Cape Salary: R18,000 – R30,000 (Based on experience) Are you detail-oriented, dynamic, and ready to grow in the world of finance? Our client is looking for an Accounting Clerk to join their team! If you’re passionate about payroll, reconciliations, and office admin, this could be your next big...

**POSITION**:Accounts Receivable Clerk **LOCATION**: Cape Town **EE**:Open to all **Summary** - An Accounts Receivable Controller prepares accounts receivable transactions and processes. - customer payments. They also create invoices according to company practices and submit them for approval by management or clients. - Accounts receivable duties include...

A reputable company is in need of temporary support for 6-8 weeks with Reconciliations (Debtors/Creditors/GL's) to enable AFS's preparation for up to 4 entities by auditors. **Requirements**: Matric/ Grade 12 Exceptional attention to detail, solid track record of reconciliations, deadline driven and outstanding time management coupled with ability to...

**Main responsibilities include**: **Banking: Cashbook** - Processing Bank to Cashbook & allocations to Legers/ Customers/Suppliers - Bank Reconciliations - Petty Cash processing - receipts in cash - Update Teams folder with documentation **Customer Queries** - Sending updated statements batch when needed - Sending invoices - Sending debtor related queries...

**Requirements**: - 2 to 3 years’ experience in an accounting focused role. - Good computer software skills (MS Office, Xero, Sage Payroll and Dext ) - High sense of responsibility, problem-solving and good communication skills. Ability to work under pressure in a fast-paced environment. - Transparency and accuracy when recording/capturing of information...