accounting clerk jobs in johannesburg

Requirements: Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to perform filing and record keeping tasks D...

ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are.Intercare Medfem Hospital (Pty) Ltd situated in B...

ABOUT Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make people feel better. Our shared values of People-centred, Integrity, Inclusivity, Compassion, Excellence and Innovation define what we believe and who we are.Intercare Medfem Hospital (Pty) Ltd situated in ...

ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties. Experience with Xero and Dear Systems/Cin7Core is required, along with a BCom in Financial Accounting or equivalent qualification. REQUIREMENTS: Knowledge/Hard Skills: Xero Dear S...

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approv...

PURPOSE OF THE JOB: The main purpose of this position is to provide financial, administrative and clerical services in order to ensure effective, efficient and accurate reporting of monthly and year end results. The key responsibilities of the position are as follows, but not limited to:Coordinating production workflow for multiple products.Process all accounts payable invoices. Process of cashbo...

Prepare and process vendor invoices in SAP. Process and reconcile monthly vendor accounts payable. Produce weekly, monthly, and quarterly accounts payable reports. Resolve queries from vendors and client. Manage individual productivity (include completion of timesheets) Foster, build and maintain professional relationships with internal and external clients. Unemployed Applicants to Apply Materni...

ACCOUNTING FIRM IN BEDFORDVIEWSEEKINGJUNIOR ACCOUNTING CLERK Preferably with completed degree / diploma. Own transport a must! SEND CV TO:

About AUTO24AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the bustling city of Johannesburg, South Africa, we're excited to extend an invitation to join our rapidly growing team. We are currently looking for a highly organized and motivated Invoice Clerk to play a critical role in our financial depart...

A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following atributes:Qualifications and Experience:Diploma or Degree in Accounting would be advantageous.Sound knowledge of Accounts Payable principles2 Years' working experience in an accounting environment would be advantageousSage Pastel Partner experience and knowledge...

A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following atributes: Qualifications and Experience: Diploma or Degree in Accounting would be advantageous. Sound knowledge of Accounts Payable principles 2 Years working experience in an accounting environment would be advantageous Sage Pastel Partner experience and knowl...

Genesis Analytics was one of the first economics-based consulting firms in Africa and since 1998 we have grown into the largest. Our purpose is straight-forward: to use our analytical capabilities to improve decision-making, and through better decisions to unlock substantial value for our clients and society. The diversity of our work is mirrored in the range of our clients. Many of our key clien...

Looking for a change!!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. Must come from FMCG enviroment Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function of credtors in the department witha stable track record and Experience with rebates and supplier claims. KEY PERFORMANCE AREAS Manage the...

Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...

CREDITORS CLERK - NON SMOKER (FEMALE) Well established company in Bredell requires the service of a Creditors Clerk (lady age /- 35 ) Main Duties Receive all invoices/ credit notes from creditors 30 Days and C.O.D Confirm the validity of the tax invoices/ credit notes, ensure that they have been duly approved. Capturing of the tax invoices/ credit notes Reconciliation and payments Following up on...

Prepare and process vendor invoices in SAP. Process and reconcile monthly vendor accounts payable. Produce weekly, monthly, and quarterly accounts payable reports. Resolve queries from vendors and client. Manage individual productivity (include completion of timesheets) Foster, build and maintain professional relationships with internal and external clients. Unemployed Applicants to Apply Materni...

Looking for a change!!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. Must come from FMCG enviroment Must have at least 2-5 years working experience as a Creditors Clerk taking charge of the full function of credtors in the department witha stable track record and Experience with rebates and supplier claims. KEY PERFORMANCE AREAS Manage the...

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level)Position: Accounts Clerk/Junior BookkeeperLocation: JohannesburgSalary: R15,000Are you a dynamic, finance-savvy individual looking to kickstart your career in accounting and finance? Kendrick Recruitment has an exciting opportunity for an entry-level Accounts Clerk/Junior Bookkeeper with a luxury lodge group based in Joha...

Reference: NWN000090-NBo-1 A formidable Intelligence Solutions company, that specializes in data management and software development is looking to hire an exceptionally, driven Accounts Payable Clerk to add to their team based in Johannesburg North. You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner...

Reference: NWN000105-TSa-1 A formidable Intelligence Solutions company, that specializes in data management and software development is looking to hire an exceptionally, driven Accounts Payable Clerk to add to their team based in Johannesburg North. You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner...

Accounts Creditors Clerk/ Receptionist JHBBe willing to work at the company's premises dailyMust be willing also to relocate if neededMinimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeepingComputer literacy in MS Office Solid understanding of basic bookkeeping and accounting payable principles experience in Preparing weekly wages for Casualsmust ha...

Reference: CEN000487-LK-1 OVERVIEW OF ROLE: To process the payments for goods and services received in accordance with Company Policy. The Finance Department has regular contact with all the suppliers of products and services to the company. It is essential that good relations with suppliers are maintained, while at the same time ensuring the best use of available cash flow. Staff has to deal wit...

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...