Financial Clerk

Job Title: SAICA Article ClerksLocation: Germiston, JHB, GPJob Type: Full-timeWe are seeking two motivated and dedicated individuals to join our client's team as SAICA Article Clerks. As an Article Clerk, you will have the opportunity to gain practical experience and develop the necessary skills to become a successful Chartered Accountant.Responsibilities:-...

An exciting opportunity has arisen for a detail-focused and motivated Finance Clerk to join a well-established engineering and technology organisation. The successful candidate will play a key role in supporting the finance team, ensuring accurate processing of financial transactions and maintaining the integrity of financial...

Main PurposeThe Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls.Key Responsibilities1. Invoice ProcessingProcess...

Gauteng, Germiston Junior Financial Clerk R 8000 CTC per month East Rand **Minimum requirements**: - Processing transactions in Xero - The client is currently based in Rivonia, but will be relocating to Primrose end of March. - Following up on debtors - 3 years working experience in finance - Ability to use MS Word, MS Excel and...

Description Hire Resolves client in the manufacturing industry is seeking a detail-oriented Financial Clerk to join their dynamic finance team. The ideal candidate will be responsible for maintaining accurate financial records processing transactions and assisting with reporting and reconciliations to support the departments efficiency and compliance. Key...

**Reference**: BOK/ 02/2025 **Campus**: Boksburg **Closing Date**: 25 July 2025 **Salary**: R228 321 - R268 950 per annum, plus 37% in lieu of benefits (salary level 5). **Duration**: 12 Months **Requirements**: - Matric or Grade 12; - Diploma/Degree in Finance or equivalent; - 1-2 Years appropriate experience; - Knowledge of basic functions of...

We are seeking an Experienced Bookkeeper with a strong background in the manufacturing industry to assist in managing our finance and administrative functions. The successful candidate will be responsible for overseeing financial transactions, ensuring accurate bookkeeping, and supporting the administrative department, which consists of a bookkeeper, debtors...

About the Company Experts in maintenance, service and repairs, ranging from industrial gearboxes to motors, drives, pumps and power transmissions. Our client with over 25 years’ experience in the industry, the business has rapidly grown into a well-known branded business. Their passion is to deliver a level of service above-and-beyond what is available...

A local financial services firm in Germiston is seeking a Junior Accounts Payable Clerk responsible for processing vendor payments and managing expense reports. The ideal candidate will have at least 12 years of experience in accounts payable and must be proficient in Syspro. This role requires strong attention to detail and organisational skills. Compliance...

Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls. Key Responsibilities 1. Invoice Processing Process...

**Accounts Payable/ Accounts Receivable Clerk** **Minimum Requirements**: - Matric. - Previous exposure within procurement/buying would be a bonus. - Possessing a minimum of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. - Strong proficiency in Microsoft Office Word, Outlook, and Excel. - Familiarity with...

A financial services firm located in Germiston is seeking a Finance Clerk to handle the accurate processing, reconciliation, and payment of supplier invoices. The role requires a clear understanding of accounting principles, excellent MS Excel skills, and proficiency in the MS Office Suite. Responsibilities include maintaining supplier records, verifying...

**Minimum requirements for the role**: - A diploma or related qualification is preferred but not essential for this role. - Must have basic skill levels in Microsoft Excel. - Previous experience having worked in a creditors role is essential. - Previous experience having worked on ERP System is preferred. - Must have a high level of accuracy and attention...