filing clerk jobs in gauteng

Hatfield, Pretoria: ADMINISTRATION CLERK FOR LAW FIRM (x2)Minimum Requirements:-Young, well presentable Afrikaans speaking female, preferably aged 20 30 years-Afrikaans and English first & second languages a must (Afr & Eng client base)-Matric / Grade 12 with good marks and university exemption a must-Recent administration experience preferred (preferably at a law firm or in a corporate working e...

Accounts Payable Creditors Clerk/ Receptionist Operator JHBMust be willing to work at the company's premises dailyMust be willing also to relocate if needed.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 operato...

Accounts Payable Creditors Clerk/ Receptionist Operator JHB Must be willing to work at the company's premises daily Must be willing also to relocate if needed. 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 Switchboard op...

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...

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...

Chief Accounting Clerk PRETORIA Finance/Accounting Pretoria - Gauteng Chief Accounting Clerk Pretoria 12-month fixed term contract R235 400.00pa Purpose: 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. Key performance a...

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...

Job Description Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized in accordance with levels of authority...

A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. Invoicing, collecting outstanding balances and maintaining customer and supplier accounts. Processing and capturing customer and supplier invoices and information. You will be expected to utilize strong communication and organizational skills and must work well under pressu...

A vacancy exists for an Admission Clerk in our Patient Services, based at Life The Glynnwood Hospital reporting to Sandy Cross, Admission Supervisor. The successful candidate will be responsible for providing full administration support to the Admissions Reception. Function Finance/Administration Facility Life The Glynnwood Position Admission Clerk Introduction A vacancy exists for an Admission C...

Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by managers.Capture / process on Sage X3 invoices daily.Perform monthly creditors accounts reconciliations and when needed.Ensuring reconciling items are resolved within one month.Manage the creditors, master data, records, and filing (data storage)Captur...

Purpose of the job Driver Reconciliation, proper route stock control, filing and other adhoc duties. Responsibilities 100% accurate driver reconciliation Ensuring that all POD's returned are valid and marked off the system. Ensuring all customer claims are processed accurately and on time. Proper route stock control Participation in invocoms Allocation of cash received to the relevant driver. Sen...

A dynamic security company based in Randburg is seeking aPayroll Administration Clerk. Duties: Full function Provident fund, PSIRA, Bargaining Council and Medical Aid Employment Equity Workman's Compensation Personnel Filling General filing ...Requirements: Matric (Grade 12) Minimum of 5 years experience Relevant degree (Advantageous) Computer Literacy: Pastel MS Office ( Excel, Outlook) Easy Ros...

Reference: JHB000071-KM-1 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 Resp...

Minimum Requirements 1-2 years relevant work experience in Financial environment National Diploma in Financial accounting Responsibilities 1.Salary administration Processing all remunerative allowances due to employees and committee members Process all salary deductions( i.e. statutory, discretionary, emoluments attachment orders, spousal and child maintenance , departmental debts) Filing salary ...

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 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 ...

Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of invoices by managers. Capture / process on Sage X3 invoices daily. Perform monthly creditors accounts reconciliations and when needed. Ensuring reconciling items are resolved within one month. Manage the creditors, master data, records, and filing (data storage)...

RESPONSIBILITIES: Updating SAM and capturing daily ATLRs flight hours and landings; Filing and scanning hard copy paperwork; Assist with keeping aircraft records and storage area in an orderly and neat manner per organisational standards; Separate incoming paperwork daily for assigned aircraft; Identify all discrepancies on ATLRs; Identify missing log pages; Identify and communicate Hour and Cycl...

Junior Finance Administrator Matric essential Financial Diploma Computer literate Experience within accounts payable a plus Strong administration Excel very important The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk Raise purchase order If new supplier, vet b...

An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand, reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeously. Reconciliation of Supplier Accounts Resolving queries on ELR and Age Analysis Processing of slip...

POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the trust and business sites. Creating commission and various recovery invoices, credit notes and ad-hoc invoicing on behalf of the Group. Preparation of incentive commission schedules to HR. Following up on outstanding debtors, performing coll...

Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized in accordance with levels of authority. Obtaining B-BB...

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...

Accurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all invoices and monthly statements are obtained. Ensuring invoices are properly authorized by levels of authority. Obtaining B-BBEE certificates and banking confirmations for suppliers. Monthly creditor reconciliations. Monthly creditors age analys...