Accounting Clerk Jobs in Durban

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Are you seeking a new challenge and have 2 to 3 years expertise in Production with syspro experience ? Then this role is for you! Our client, a leading manufacturer of chemical products is looking for an experienced and driven Production Clerk to join their manufacturing team. What you will need: Matric with Math/Accounting. Experience 2 - 3 years' work experience, preferably in a production envi...

We're accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team. Duties will include reviewing EFT requests received from the business for correct levels of authority and sign-off, original supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry in SAP for head office payments, as well as setting u...

Overview (Area): Morningside, Durban(Salary): Market Related(Ref: CC)Our client is urgently seeking to employ an experienced Creditors Clerk with 3 years experience who is available immediately for a Temporary opportunity.Duties include but not limited to: Full Creditors functionGeneral filing and other administration tasksRaise debit note for claims against GRV sMonthly reconciliation between Pa...

Are you seeking a new challenge and have 2 to 3 years expertise in Production with syspro experience ? Then this role is for you! Our client, a leading manufacturer of chemical products is looking for an experienced and driven Production Clerk to join their manufacturing team. What you will need: Matric with Math/Accounting. Experience 2 - 3 years' work experience, preferably in a production envi...

We're accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team. Duties will include reviewing EFT requests received from the business for correct levels of authority and sign-off, original supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry in SAP for head office payments, as well as setting u...

Responsible for the compilation and validation of the group rebate books for all imported vegetable fats. To ensure the completeness of all receipts of imported vegetable fats in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular status updates of rebate books to internal management and external consultants and the evidence of audit work cond...

Are you seeking a new challenge and have 2 to 3 years expertise in Production with syspro experience ? Then this role is for you! Our client, a leading manufacturer of chemical products is looking for an experienced and driven Production Clerk to join their manufacturing team. What you will need: Matric with Math/Accounting. Experience 2 - 3 years work experience, preferably in a production envir...

Responsible for the compilation and validation of the group rebate books for all imported vegetable fats. To ensure the completeness of all receipts of imported vegetable fats in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular status updates of rebate books to internal management and external consultants and the evidence of audit work cond...

Our reputable Tool Wholesaler client is seeking a Debtors Clerk to join their team based in Durban . Salary : R 8000 -R10 000 Pension fund offered after 1 year Working Hours: Office based 7:30 am to 4:30 pm Requirements : Matric and any relevant qualification Understanding of the Credit Guarantee System 3 years or more of Work experience as a Debtors Controller, or similar role Previous Accountin...

These jobs were popular with other job seekers Express Employment Professionals Durban North Express Employment Professionals Durban North Permanent, Temp with possibility of going permanent Full Time Published: 4 days ago Non EE/AA Easy apply IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties & ResponsibilitiesRe...

Our reputable Adhesive Distribution client is seeking a Accounts Administrator to join their team in Westmead, Pinetown . Purpose of the job: The Accounts administrator position has a broad range of responsibilities for National Adhesives and Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such. Salary: R 10 000 12 000 p/m. Require ments : Grade ...

Finance clerk required to assist with various creditor and debtor functions/duties within the Finance DepartmentResponsibilities include:Debt collection via Phone, SMS, email, registered post etc.Data capturing experience.Minimum 5 years Pastel experience Competent in Excel Requirements:Matric with Mathematics and Accounting essentialApplicant must live in the Durban south area and have reliable ...

Our client, a well-established Chemical Manufacturing company based in Durban, is looking to fill the position of Production Clerk. Key Responsibilities: Create WIP (work in progress) job cards, capture and monitor progress, and close job cards in Syspro. Evaluate and monitor job outputs against inputs (yield). Daily capturing and monitoring of production outputs into Product Disposition. Issuing...

Our client, a well-established Chemical Manufacturing company based in Durban, is looking to fill the position of Production Clerk. Key Responsibilities: Create WIP (work in progress) job cards, capture and monitor progress, and close job cards in Syspro. Evaluate and monitor job outputs against inputs (yield). Daily capturing and monitoring of production outputs into Product Disposition. Issuing...

Requirements:Skilled and knowledgeable in the debtors / accounts receivable functionMature, responsible, accountable and able to work independentlyGood and effective communicator as well as team playerOpen to learning and grasps accounting practices easilyHave reliable transport to and from RossburghWilling to work overtime as and when required to meet deadlinesAble to work in a shared office wit...

Reference: HQ000802-pn-1 Our client based in Phoenix Industrial Park, Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to supp...

Requirements: Skilled and knowledgeable in the debtors / accounts receivable function Mature, responsible, accountable and able to work independently Good and effective communicator as well as team player Open to learning and grasps accounting practices easily Have reliable transport to and from Rossburgh Willing to work overtime as and when required to meet deadlines Able to work in a shared off...

Our reputable Tool Wholesaler client is seeking a Debtors Clerk to join their team based in Durban . Salary : R 8000 -R10 000 Pension fund offered after 1 year Working Hours: Office based 7:30 am to 4:30 pm Requirements : Matric and any relevant qualification Understanding of the Credit Guarantee System 3 years or more of Work experience as a Debtors Controller, or similar role Previous Accountin...

We Want You: Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk . Your role will be crucial in supporting our Fibre to the Home service by ensuring accurate customer billing and managing collections efficiently. If you're up for the challenge, apply today. You Bring: Minimum of 3 years of general administration e...

Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...

Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts payable processes and proceduresStrong at...

DUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to reflect the creditors liability accurately.Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices.Reconciliation of purchase ledger against supplier statements.Check captured invoices to validate cor...