accounting clerk job description

Reference: JHB001498-MS-1 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 JOB DESCRIPTION Salary administration Assessment of project funding reports for surpluses Travel and Subsistence Administration of deduction disal...

JOB DESCRIPTION Salary administration Assessment of project funding reports for surpluses Travel and Subsistence Administration of deduction disallowance, salary reversal, private telephone, pension fund and insurance schemes Administration of transfer and miscellaneous payments and verification of supplier bank details JOB REQUIREMENTS Qualifications National Diploma in Financial accounting. Exp...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...

Salary: Market related Location: Cape Town Job type : Permanent Industry: Laboratory Reference Number: CWR.MLS.DC(CT).19042024 COMPANY DESCRIPTION: Our client is an independent, SANAS accredited testing laboratory. They are an authoritative provider of a comprehensive range of chemical and microbiological analyses and related services to the food and non-food industries. They are looking for a De...

Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you!Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on ele...

Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities: Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on e...

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...

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...

Job Description:- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations- Management / reconciliation of debtors / creditors on behalf of clients- Fixed Asset Register maintenance- Intercompany loan reconciliations- Monthly Management Accounts Pack preparation- Payroll administration and SARS submissions (SimplePay software)- Easyfile annual and bi-annual submiss...

Job Description: - Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations - Management / reconciliation of debtors / creditors on behalf of clients - Fixed Asset Register maintenance - Intercompany loan reconciliations - Monthly Management Accounts Pack preparation - Payroll administration and SARS submissions (SimplePay software) - Easyfile annual and bi-annual ...

* Bookkeeping or Accounting Qualification with 3-5 years' experience in a similar role. Computer literate.* Description: A company that specializes in commercial laboratory testing is looking for a Debtors Clerk to join their team. The duties and responsibilities include, but are not limited to: debt collecting; invoicing; customer service; daily debtors update on Debtors Manager; check figures, ...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic acco...

* Bookkeeping or Accounting Qualification with 3-5 years' experience in a similar role. Computer literate.* Description: A company that specializes in commercial laboratory testing is looking for a Debtors Clerk to join their team. The duties and responsibilities include, but are not limited to: debt collecting; invoicing; customer service; daily debtors update on Debtors Manager; check figures, ...

Reference: JHB001498-MS-1 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 JOB DESCRIPTION Salary administration Assessment of project funding reports for surpluses Travel and Subsistence Administration of deduction disal...

Job Description Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg. Render Financial Accounting transaction. Receive invoices. Check invoices for correctness, verification and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g check advice for all cor...

Job Description Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg. Render Financial Accounting transaction. Receive invoices. Check invoices for correctness, verification and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g check advice for all cor...

Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge and experience Prior creditors / accounting experience (minimum of 5 years) Syspro experience (advantageous) Foreign Payments experience (advantageous)Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae, typing & editing of MS Word docume...

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...

Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge and experience Prior creditors / accounting experience (minimum of 5 years) Syspro experience (advantageous) Foreign Payments experience (advantageous)Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae, typing & editing of MS Word docume...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''s best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic acco...

Description Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook payments / receipts.Reconcile cashbooks on a daily basis.Upload payments on el...

Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country's best known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team. Matric (NQF level 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge and experience Prior creditors / accounting ex...