Account Clerk jobs in Gauteng

KEY DUTIES: Process all valid and approved creditor invoices to the correct branch and department Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices Preparation of monthly creditor reconciliations for payment; Resolve supplier queries timeously and esca...

POSITION SUMMARY SA Citizens Only Junior Accounts Assistant Position with focus on Banking and Debtors Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Ma...

Accounts Payable Creditors Clerk with Engineering Manufacturing exp.Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and BookkeepingGrade 12 in Math with Accounting / Bookkeeping experienceMust have minimum 3 years experience working in an Industrial Manufacturing company as an Accounts Pay...

Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping Computer literacy in MS Office Solid understanding of basic bookkeeping and accounting payable principles experience in Preparing weekly wages for Casuals mu...

These jobs were popular with other job seekersJoin a well-established property development group and utilise your municipal payments and creditors management experience. Duties & ResponsibilitiesMUNICIPAL PAYMENTS / QUERIES Managing list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates.Check capturing, & sign off of pay...

We have a vacancy for a Financial Accounting and Reporting Lead/ Manager based in Midrand. The Senior Accountant is responsible for managing and administrating Citiq Prepaid's finances daily. The incumbent ensures that budgeting, management statistical reporting, reconciliations, journals, month-end administration, and payments are done timeously and correctly. The Senior Accountant ensures that ...

A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion of new Credit Applications. Taking and making phone calls on all account queries, incl...

- Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal skills - Able to work in a team - Able to plan and manage time and priorities - Prepare and control all invoices and send them out to the Shareholders ...

We are looking for an experience Debtors Clerk to be based at the Head office of a Game Lodge in Joburg. REQUIREMENTS, DUTIES & RESPONSIBILITIES: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A matric qualification including Mathematics as a subject Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid ...

Accounts Payable Creditors Clerk experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is essential Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years working experience as an Accounts Payable Creditors Clerk/ Receptionist and Switchboa...

Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience Experience and knowledge of Pastel and Datatim Reliable transport Transport industry experience is preferred Duties and Responsibilities: Account management Billing Reporting Query resolution Administer debtors refunds Complete the debtors control sheet on a daily basis Manage other debtors i...

A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion of new Credit Applications. Taking and making phone calls on all account queries, incl...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificateExperience working...

Candidate Requirements: Matric with Mathematics as a subject Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industry Must be proficient on Outlook, MS Word, and Excel. Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificate Experience wo...

Accounts Payable Creditors Clerk experience in Manufacturing Must have Experience in a Manufacturing company as an Accounts Payable Creditors Clerk JHB is essential Must have a Diploma OR Certificate in Accounting and BookkeepingGrade 12 in Math with Accounting / Bookkeeping experienceMust have minimum 3 years working experience as an Accounts Payable Creditors Clerk/ Receptionist and Switchboard...

Job & Company Description:A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management.Qualifications:Proven experience as a Finance Assistant/Debtors Clerk or similar role.Experi...

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 3 years work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE REQUIRED: Sage 200 Evolution. Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic...

PURPOSE OF THE POST To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees Minimum Requirements 1-2 years relevant work experience in Financial environment National Diploma in Financial accounting Responsibilities 1.Salary admi...

Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhancing customer relations through efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Ex...

Job Description Managing the procurement of consumables and assets. Sourcing quotes from preferred suppliers. Managing and tracking calls on Service Now and reporting to Manager: Procure to Pay's. Completing Purchase Request (PR) and dispatching to business for approval. Converting PR to Purchase Order (PO). Dispatching the PO to the vendor. Raising Good Received Vouchers (GRV). Following up with...

Debtors Clerk - TimeshareLocation: Bryanston, Johannesburg | Office based positionSalary:R13 500.00 ctcDuties & ResponsibilitiesPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor accounts are collected on time and in a prof...

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhanc...

Ref: PAM 415650 - Creditors Clerk Sandton Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare remitta...

Minimum Requirements1-2 years relevant work experience in Financial environmentNational Diploma in Financial accountingResponsibilities1.Salary administrationProcessing all remunerative allowances due to employees and committee membersProcess all salary deductions( i.e. statutory, discretionary, emoluments attachment orders, spousal and child maintenance , departmental debts)Filing salary reports...