Relevant Accounting qualification Accounts Invoice Clerk Min 5 years experience Pastel Available immediately High pressure environment Attention to detail
Managing and updating financial records Processing invoices and transactions Interacting with customers to resolve queries Handling accounts payable and receivable Performing bookkeeping and accounting tasks
Timely and accurate processing of Rand Water's financial results by producing error-free accounting input through verifying, allocating, analysing, posting and reconciling general ledger accounts ensuring the integrity of the entity's trail balance & VAT activities, through business partnering, driving standardisation and review of end to end business processes, control environment and ensuring c...
Creditors Clerk R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoi...
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...
Reference: NFR003522-JLo-1 Begin your journey toward new career prospects today. Job & Company Descriptions Join an esteemed Accounting firm as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve into the entirety of the financial process, gaining invaluable exposure. Responsibilities: Prepare balance sheet reports Generate income statements Comp...
A well-established stationery supplier & retail outlet company based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion of new Credit Applications. Taking and making phone calls on all account queries, incl...
Reference: NFR003507-JLo-1 Be proactive and take the next step in your career. Job & Company Descriptions I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execut...
Debtors Clerk - TimeshareLocation: Bryanston, Johannesburg | Office based positionSalary:R13 500.00 ctcDuties & ResponsibilitiesPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor accounts are collected on time and in a prof...
Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhanc...
Job & Company Description:Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success in a changing world. Our dynamic approach redefines traditional education, fostering a vibrant academic atmosphere that empowers students aged 1 to 18 to thrive and make impactful contributions global...
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible for ensuring the accuracy and efficiency of their accounts payable function.This role is a 3-month contract position and is based in Germiston.Key Responsibilities:Process invoices accurately and efficiently, ensuring timely payment to vendors.Verify...
Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies...
Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies...
Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies ...
Minimum Requirements 1-2 years relevant work experience in Financial environment National Diploma in Financial accounting Responsibilities 1.Salary administration Processing all remunerative allowances due to employees and committee members Process all salary deductions( i.e. statutory, discretionary, emoluments attachment orders, spousal and child maintenance , departmental debts) Filing salary ...
Minimum Requirements1-2 years relevant work experience in Financial environmentNational Diploma in Financial accountingResponsibilities1.Salary administrationProcessing all remunerative allowances due to employees and committee membersProcess all salary deductions( i.e. statutory, discretionary, emoluments attachment orders, spousal and child maintenance , departmental debts)Filing salary reports...
IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALThe financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation...
Job & Company Description: Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success in a changing world. Our dynamic approach redefines traditional education, fostering a vibrant academic atmosphere that empowers students aged 1 to 18 to thrive and make impactful contributions globa...
Successful incumbent will have a completed B.Com (Accounting) degree / similar, coupled with3-5 years Fixed Assets experience in a Manufacturing environment.Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout the production floor, re-name assets and change from one cost centre to another; assist the Senior Accountant in the scrapping of ass...
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices and credit notes accurately and efficiently Reconciling supplier statements and resolving any discrepancies Ensuring timely and accurate payments to suppliers Maintaining accurate records of all financial transactions Communicating effectively with suppliers to resolve any issues or queries Assist...
Successful incumbent will have a c ompleted B.Com (Accounting) degree / similar, coupled with 3-5 years Fixed Assets experience in a Manufacturing environment . Duties include: Printing off the assets register from SAP, do the physical verification of assets throughout the production floor, re-name assets and change from one cost centre to another; assist the Senior Accountant in the scrapping of...
JOB DESCIPTION? To accurately capture invoices in the accounting systems in order to effect payment on time and accurately to Creditors? Accurately process invoices in Accounts Payable and post batches daily? Payment of Invoices? Filing of Invoices after Payment Run? Accurately prepare Monthly reconciliations of Creditors Accounts Statements against the A/P? Accurately reconcile G/L and Creditors...
Our client is a well-established Audit and Accounting firm based in the heart of Pretoria. They require a bright article clerk to join their highly skilled and effective Audit team. If you are currently in the process of completing your BCom Degree or have recently graduated with a Bcom Degree, then we are looking for you! The suitable candidate must have a knack for numbers and be dedicated to m...