Accounting clerk job duties

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...

Small bookkeeping and tax consultancy is looking to hire an all-rounder who will focus on all duties pertaining to income tax and payroll as required. The ideal candidate will reside in the Northern Suburbs and have own reliable transport to and from work.Requirements:Matric with Accounting as a subject.Further studies within the accounting field will be advantageous.Proficient in the full Micros...

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

These jobs were popular with other job seekersRelevant accounting qualification and duties includes IMMEDIATE STARTER - 6MTH ASSIGNMENT Relevant accounting qualification and duties includes Creditors recons (All entities) Cashbooks and Bank recons (ALL) Review new deals with FM before being loaded on Mari by debtors clerk Raise interco invoices once FM has completed calcs Daily Bank balances VAT ...

We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products. The ideal candidate will have solid experience in accounts receivable management, includi...

These jobs were popular with other job seekers Express Employment Professionals Durban North Express Employment Professionals Durban North Permanent, Temp with possibility of going permanent Full Time Published: 4 days ago Non EE/AA Easy apply IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Duties & ResponsibilitiesR...

NEW EMPLOYMENT AVAILABLE Title: Costing Clerk Area: Newcastle Industry: Manufacturing Ref No.: TRG 2125 Salary: Market related R10 000 R15 500 kpm (Negotiable on experience) 13 th cheque 50% Med Aid optional Start Date: As soon as possible An opportunity for an experienced COSTING CLERK is required for permanent employment based in Newcastle. In order to be considered for this vacancy you will be...

BA Personal as a specialist in our field of expertise with extensive experience in placing niche and specialized roles both Nationally and Globally, is known for attracting and representing high caliber candidates. Our clients are diverse Leaders in their respective Industries and Representatives across all business sectors. Excellent opportunity for a highly experienced CASHBOOK AND CREDITORS CL...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Bring your credit control experiences and join this young, dynamic, successful team, within the fashion industry. Hi Creditors Clerks, 1) Do you have 3 years full function creditors clerk / Debtors experience? 2) Do you responsibilities include; - Accurate and efficient processing of suppliers' invoices and credit notes; - Preparing creditors recon for mid and month end payments; - Liase with sup...

Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...

A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions and Age Analysis Control. The ideal candidate will be responsible for the f...

A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions and Age Analysis Control. The ideal candidate will be responsible for the f...

We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance and condition like what shape the world is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal challenging the status quo with innovations that disrupt existing business models and deliver new ways to create value. This i...

A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer service-oriented Assignee Clerk in the Eastern Cape The Assignee Clerk is responsible for managing the working hours of outsourced employees, providing daily capturing of new assignee take-on forms (pakkies), termination documents, and status change documents of assignees on Time and Attendanc...

Financial Costing and Billing Clerk Parow Industria, Cape Town.Our FMCG client in Parow Industria requires your financial expertise to fulfill their junior role, managing cost calculations and liaising with their Key Account Client accordingly.Ideally you would have worked in a dairy / butchery or bakery, working out costs from raw materials to completed product.Excellent communication skills in ...

Finance Reconciliation Clerk - Milnerton Salary NegotiableStart May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties.Liaise with suppliers.Complete credit applications.Creditors recons.Petty cash custodia...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting system and produce financial reports or summaries as may be required. Duties, responsibilities, and requirements: Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices and Requests for Credit/Debi...

NACOSA is a network of over 1,500 civil society organisations working together to turn the tide on HIV, AIDS and TB in Southern Africa. NACOSA promotes dialogue, builds capacity with accredited training, mentoring and technical assistance and channels resources to support service delivery on the ground, particularly among children and youth, key populations and women and girls. As a principal rec...

Reference: JHB001868-KS-1 Attention all Creditors Clerks! Ready to take your finance career to the next level? Our client, a powerhouse in the industrial equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence and innovation, this opportunity...

The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Proc...

The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Proc...