accounting clerk jobs in cape town

Our client a Accounting Firm is based in Durbanville and currently seeking the services of Gradutates that is seeking to complete their Articles. Completed Accounting Degree

Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job Profile (but not limited to):Assisting the Assistant Accountant in managing the company's billing processes.Sending out queries to transporters daily to ensure accurate billing.Ensuring accurate uploads of supplier purchase orders (POs) to the...

Join Our Client as a Debtor's Accountant! Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate records. If you thrive in a fast-paced environment and are passionate about financial management, we want to hear f...

Our client in the Blackheath area is looking for a administrative clerk, with Sage/Pastel. accounting and bookkeeping experience and qualifications. Prefererably a white female. Admin, accounts, payroll, bookkeeping, sage/pastel, etc Qualification in Admin/accounting/bookkeeping, etc 10K

Our client in the Blackheath area is looking for a administrative clerk, with Sage/Pastel. accounting and bookkeeping experience and qualifications. Prefererably a white female. Admin, accounts, payroll, bookkeeping, sage/pastel, etc Qualification in Admin/accounting/bookkeeping, etc 10K

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 correctness, captur...

Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the Assistant Accountant in managing the company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring accurate uploads of supplier purchase orders (POs) to ...

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...

With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned subject matter experts, we can offer you a diverse career that could take you anywhere in the world.Due t...

With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned subject matter experts, we can offer you a diverse career that could take you anywhere in the world.Due t...

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per Month PURPOSE Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town. The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE e...

Our client a Accounting Firm is based in Durbanville and currently seeking the services of Gradutates that is seeking to complete their Articles. Completed Accounting Degree

Debtors Clerk (Junior) Paarden Eiland, Cape Town R10 000 to R12 000 Per MonthPURPOSEApplications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town.The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidateMUST HAVEexperi...

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...

Role Duties and Responsibilities:Receiving statements on a daily basis and organizing payment thereof;Reconciling commitment list against statement and following up on queries Role Experience and Qualifications: A Matric Certificate (with Accounting as a subject advantageous);Display a high degree of accuracy, speed and attention to detail;AS 400 experience an advantage;SAP and or Pastel experien...

Reference: CTF018195-Jen-1 Are you an Accounts Receivable Clerk who boasts 3 years of commercial experience, studying towards a financial qualification and that's ready to take your debtors expertise to the world of entertainment? Apply today! As the Accounts Receivable Clerk, your responsibilities include the following: Capture transactions and adjustments on Great Plains Assist with setting up ...

Accounting firm in Century is looking for SAIPA clerks to complete their training with the firm Successful candidates will need a B.Comm degree or equivalent acceptable to SAIPA Own transport will be an advantage Salary will be market related depending on qualifications and experience

Role Duties and Responsibilities:Receiving statements on a daily basis and organizing payment thereof;Reconciling commitment list against statement and following up on queries Role Experience and Qualifications: A Matric Certificate (with Accounting as a subject advantageous);Display a high degree of accuracy, speed and attention to detail;AS 400 experience an advantage;SAP experience an advantag...

Role Duties and Responsibilities: 3 Way Matching of assigned book PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties and prepare the required claim documents.Processing/Uploading of Marketing, Transport and ad hoc invoicesMatching and processing of all creditors related Warehouse documentation on a daily basis.Follow up with Warehouse and Marketing relating ...

Minimum RequirementsSenior Certificate (Grade or equivalent qualification) with Accounting or Mathematics as passed subjects. RecommendationRelevant experience in a financial accounting and/or management accounting working environment. Key Performance Areas CompetenciesKnowledge and understanding of the following: Public Finance Management Act (PFMA), National Treasury Regulations and Provincial ...

Reference: CPT000580-CB-1 Our Client seeks an Accounting Clerk to join their company in Durbanville Accounting Clerk will assist in ensuring that the company receives payment for goods and services offered to clients Job Specifications Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Creates invoices according to company practices Submits in...

Reference: CPT000580-CB-1 Our Client seeks an Accounting Clerk to join their company in Durbanville Accounting Clerk will assist in ensuring that the company receives payment for goods and services offered to clients Job Specifications Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Creates invoices according to company practices Submits in...

Position Description:The OpportunityThe AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions.This role will be responsible for ensuring deliverables are executed as per the time and quality standards agreed in the Accounts Payable SLAs.Responsibili...

Key Responsibilities: Update the daily cashbook and post to general ledger and prepare management accounts every two months. Assisting with creditor and debtor control tasks. General office administration duties (filing, answering telephone). Assist senior staff with ad-hoc duties. We are looking for the following non-negotiable skills: Accounting-related diploma in accounting related subjects. F...