General Accounting Clerk jobs

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Reference: NFE007283-SUZ-1 Are you a young and eager learner with a passion for numbers? Join our dynamic logistics team in Johannesburg North as a Cashbook Clerk and kick-start your career in finance with hands-on experience and growth opportunities. If you're ready to dive into the world of logistics and finance, we want to hear from you! Job & Company Description: The company empowers their cl...

Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...

Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...

Reference: NFE007267-Jan-1 If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: This leading company in the property sector excels at exceptional service, problem solving and is success driven. This company is in need of a new Debtors Clerk to help the team in their journey to success, innovation and sustainable practices. Operating all o...

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...

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...

About Pace Car Rental: Pace Car Rental is a leading provider of rental vehicles, serving customers across 7 branches. We pride ourselves on delivering exceptional service and maintaining a diverse fleet of vehicles to meet the needs of our clients. About the position: The Cash Book and General Accounting Clerk role at Pace Car Rental entails handling various financial and accounting tasks with pr...

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...

Requirements:Matric essential.Diploma in Accounting or Finance related qualification.Min 2 years working experience in accounting/financial field.SAP experience essential. Skills and Competencies:Attention to detail.Ability to prioritise and meet deadlines.High stress tolerance and the ability to work efficiently under pressure.Excellent communication skills.High degree of confidentiality and emo...

Requirements: Matric essential. Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention to detail. Ability to prioritise and meet deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication skills. High degree of confidentialit...

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 ...

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...

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...

Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting or Finance related qualification. Min 2 years working experience in accoun...

Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting or Finance related qualification. Min 2 years working experience in accoun...

The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables balances of Haggie Steel Wire Rope so that this current liability balance is a fair reflection of the amounts owed by Haggie Steel Wire Rope to its supply chain at any given point in time. The prompt and accurate posting of supplier invoices in SYSPRO Maintaining the goods received not invoiced...

The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables balances of Haggie Steel Wire Rope so that this current liability balance is a fair reflection of the amounts owed by Haggie Steel Wire Rope to its supply chain at any given point in time. The prompt and accurate posting of supplier invoices in SYSPRO Maintaining the goods received not invoiced...

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections. In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other...

Prepare vendor reconciliations. Prepare payments (daily & monthly) to vendors. Ensure payments are made within credit terms. Qualifications and Experience At least 2 years relevant experience with diploma or 5 years relevant experience without a diploma Skills Good computer literacy in Microsoft applications, especially Excel General knowledge of accounting Syspro Administrative skills Good writt...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.Duties include:Collating, checking and allocating all invoices for products received and for services rendered by suppliers atthe monthly deadlines set by Financial Executive; Processing authorized invoices falling with...