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 ...
Medical billing with coding experience and knowledgeDealing with medical aids/ COID and patients for collections of feesMonthly reportingComputer literate - Excell, Word and outlook and medical programs essentialFully bilingual, well organized and self-motivated person with own transport.
Our client is a large independent wine specialist company in South Africa, distributing and marketing more than 50 of our country''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''...
Medical billing with coding experience and knowledge Dealing with medical aids/ COID and patients for collections of fees Monthly reporting Computer literate - Excell, Word and outlook and medical programs essential Fully bilingual, well organized and self-motivated person with own transport.
Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and ad...
Reference: CPT002524-CDJ-1 Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and ad...
Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice Processing: Receive, review, and accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously. Maintain effective relationship, addressing queries and payment issues promptly. Identify and address problematic suppliers...
Reference: CAW005504-MU-1 Accounting Clerk - Knysna - Western Cape A client, a Chartered Accounting firm, is looking for an Accounting Clerk in Knysna . Local candidates or candidates in the process of relocating would be preferred. Requirements: Grade 12 BCOM Accounting degree or studying towards it Previous accounting experience Working experience in an accounting / auditing company Auditing ex...
Minimum RequirementsGrade (Senior Certificate or equivalent qualification). RecommendationRelevant experience in an internal control, auditing or governance environment. A valid (Code B or higher) driving licence or alternatively people with disabilities that restrict driving abilities, but who have reasonable access to transport, may also apply. Key Performance AreasRender clerical support servi...
Reference: NFU011210-JST-1 Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description: Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trust...
PURPOSE OF THE POST 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 Minimum Requirements 1-2 years relevant work experience in Financial environment National Diploma in Financial accounting Responsibilities 1.Salary admi...
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in George, with positions also available in Mosselbaai and Oudtshoorn.Job Title: SAICA Audit ClerkSalary: R8500-R12 500 (depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of...
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Mossel Bay, with positions also available in Oudtshoorn and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500 (depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part of...
Our client's offices are based locally and internationally. They are currently looking for a SAICA Audit Clerk to join their team in Oudtshoorn, with positions also available in Mossel Baai and George.Job Title: SAICA Audit ClerkSalary: R8500-R12 500 (depending on qualifications and experience). We are looking for a SAICA audit clerk to join our audit company. As a SAICA clerk, you will be part o...
Reporting to the Office Manager. Requirements: Minimum 3 years working experience within an accounting firm Experience with CaseWare and the MS Office package is essential. B.Com or working towards any accounting Degree or Qualification SARS E-filing experience Duties Preparation of annual financial statements using CaseWare or Excel. Preparation of Income Tax returns using SARS E-filing Audit ex...
Reference: JHB007326-IS-1 A financial services company based in Ballito has a great opportunity available for an Audit Clerk to join their small team. Reporting to the Office Manager. Requirements: Minimum 3 years working experience within an accounting firm Experience with CaseWare and the MS Office package is essential. B.Com or working towards any accounting Degree or Qualification SARS E-fili...
Reference: JHB007326-IS-1 A financial services company based in Ballito has a great opportunity available for an Audit Clerk to join their small team. Reporting to the Office Manager. Requirements: Minimum 3 years working experience within an accounting firm Experience with CaseWare and the MS Office package is essential. B.Com or working towards any accounting Degree or Qualification SARS E-fili...
Chief Accounting Clerk PRETORIA Finance/Accounting Pretoria - Gauteng Chief Accounting Clerk Pretoria 12-month fixed term contract R235 400.00pa Purpose: 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. Key performance a...
Qualifications and Requirements:Matric essentialDiploma advantageous Previous experience in a similar role is preferredProficiency in Sage for managing creditors advantageousStrong organizational skills and attention to detailExcellent communication skills in both Zulu (advantageous) and EnglishAbility to work flexibly and adapt to changing prioritiesProficiency in Microsoft Excel for managing sp...
Qualifications and Requirements: Matric essential Diploma advantageous Previous experience in a similar role is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and attention to detail Excellent communication skills in both Zulu (advantageous) and English Ability to work flexibly and adapt to changing priorities Proficiency in Microsoft Excel for mana...
Reference: NFU011210-JST-1 Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description: Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trust...
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...
Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue payments Reconcile accounts and resolve discrepancies Communicate with clients to address inquiries and resolve billing issues Generate aging reports and assist in month-end closing procedures Collaborate with the finance team to improve pr...
Reference: HBG000042-TV-1 Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team. The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records. QUALIF...