General Accounting Clerk jobs

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES:Debtors Processing and ReconsCreditors Processing and ReconsWages ProcessingAssists with VAT reconciliationsREQUIREMENTS:Minimum 2 years experience in similar positionPost matric qualification in accountingComputer literacy MS Office; SAGE and Pastel...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE an...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE an...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years' experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE a...

Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT reconciliations REQUIREMENTS: Minimum 2 years' experience in similar position Post matric qualification in accounting Computer literacy MS Office; SAGE a...

Job Summary: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors.Minimum Qualifications and Experience:Relevant Accounting or Finance qualification.Proven experience as an Accounts Payable Clerk.Private healthcare experience is advantageous.Minimum Job Requirements:Process outgoing payments in compliance with CHG financial policies and ...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''...

Creditors ClerkTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Open communication, liaising with Operations, procurement and suppliers Grade 12, with Mathematics General knowledge of Accounting 3-5 experience as a Senior Creditors Clerk Good computer literacy in Microsoft applications e...

SALARY IS NEG START ASAPOur client, a established company seek a mature, hardworking, friendly, positive, motivated and experienced Debtors Clerk.Experience and Education:3 Years FULL DEBTORS FUNCTION experience is essentialRelevant Retail / FMCG Debtors experience is idealMust have worked on HIGH / LARGE BOOKVALUESMatric is essential Accounting at school (HG preferable)Financial Accounting quali...

Creditors Clerk R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoi...

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 ...

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...

Timely and accurate processing of Rand Water s financial results by producing error-free accounting input through verifying, allocating, analysing, posting and reconciling general ledger accounts ensuring the integrity of the entity s trail balance & VAT activities, through business partnering, driving standardisation and review of end to end business processes, control environment and ensuring c...

Responsible for Creditors Payments, invoicing and recording of financial transactions. Capturing and processing all invoices . Ensuring that all payments that are paid comply with the set standards and contain all the necessary required information. Capturing invoices into Pastel from all supporting documentation supplied by the Finance division. Ensure that all invoices and supporting documentat...

Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle debtors' queries & central debtors dept. Forward daily counter sales to central...

Reference: NFE007208-HENC-1 A leading global law firm is currently seeking dedicated and experienced IMMEDIATELY available cashbook clerk to join their dynamic team. They believe in fostering a collaborative and innovative environment where professionals can excel and contribute to the firm's success. Company Description: The law firm provides a comprehensive range of legal services to corporatio...

Job Summary:To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors.Minimum Qualifications and Experience:Relevant Accounting or Finance qualification.Proven experience as an Accounts Payable Clerk.Private healthcare experience is advantageous.Minimum Job Requirements:Process outgoing payments in compliance with CHG financial policies and p...

A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation of creditor payment requests and r...

Job Number 24072762Job Category Finance & AccountingLocation Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize...

Job Number 24072762 Job Category Finance & Accounting Location Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Or...

Reference: NFE007208-HENC-1 A leading global law firm is currently seeking dedicated and experienced IMMEDIATELY available cashbook clerk to join their dynamic team. They believe in fostering a collaborative and innovative environment where professionals can excel and contribute to the firm's success. Company Description: The law firm provides a comprehensive range of legal services to corporatio...

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 ...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known w...