Accounting Clerk Jobs in Gauteng

Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level Excel Advanced level At leas...

ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level...

ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc duties given by FM's. Qualifications/Experience Required (Not negotiable) Pastel Accounting Advanced level...

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 reportsGenerate income statementsCompile financial packsFacilitate the setup of annual financial statementsConduct general...

Job and Company Description:As a vibrant company in the retail industry, this company always aim to challenges the status quo through innovative and sustainable practices. This company is known for valuing their employees, offering support and creating an environment in which you can grow and learn. To grow this companys legacy, they need you as their new creditors clerk!Education:BCom Accounting...

About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...

Creditors Clerk * Minimum 5 Years' FULL CREDITORS Functions   experience * Knowledge of Relevant LAWS & REGULATIONS * Microsoft Office * PASTEL Accounting Packages * Provide support to Financial Accountant * Reporting skills, Deadline Orienatated * Research Results, Confidentiality, Time   Management, Data Entry * Clean Criminal & Credit record - will be verified

Job & Company Description: My client is a global leader in engineered solutions across 65 countries, offering advanced materials such as epoxy resins, carbon reinforcements, and polyurethane compounds. With expert technical support, training, and a national footprint, they deliver unparalleled value to customers worldwide. The Cashbook Clerk will be a crucial part of the company's financial team,...

Financial Accountant (POS 24064) Centurion R 30 000 to R 35 000 per month Requirements: Matric National Diploma or Degree in Financial Accounting or similar 3 to 5 years Accounting/Financial Accountant Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payment...

Vacancy DetailsEmployer:Dis-Chem Pharmacies Limited Dis-Chem Pharmacies requires a Non-Trade Creditors Clerk at our Head Office in Midrand. You will be required to maintain administration of invoices to be paid, vendor information, communication and other relevant filing including general Creditors duties.RequirementsEssential:Grade 12 / Matric2-3 Years relevant creditors experienceAdvantage:Rele...

Bidvest Facilities Management was founded in 2002 under the name Total Facilities Management Company (TFMC). It was a joint venture with Atkins, one of Western Europe's leading engineering and facilities management organisation. The purpose was to facilitate the outsourcing of the infrastructure management group within a major organisation, and to embed international best practice into the new co...

Red Ember recruitment is recruiting for a Debtors Administrator for their client in Pretoria Centurion. Reconcile debtor statements. Allocate daily payments and monthly debit order payments to invoices. Reconcile customer payments. Update and distribute customer statements. Understand customer remittance advices and maintain bad debt schedules. Adress client billing / account queries and follow u...

REQUIREMENTS, DUTIES & RESPONSIBILITIES: - 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry - A matric qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Ex...

Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised server, address...

Qualifications: BCom in Accounting. 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex formulas and data analysis. Strong background in reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining financial integrity. Previous experience in the retail industry is essential. Key Responsibilities: ...

Join a leading provider of municipal finance software and systems in Southern Africa. The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances. Key Responsibilities: Send out invoices and statements to clients. Reconcile clients accounts to...

Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processing and/or follow up of supporting documentation for Invoices/Credits. Ensuring all EFT's are process...

Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processing and/or follow up of supporting documentation for Invoices/Credits. Ensuring all EFT's are process...

About the company:Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description:We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be resp...

Bidvest Facilities Management was founded in 2002 under the name Total Facilities Management Company (TFMC). It was a joint venture with Atkins, one of Western Europe's leading engineering and facilities management organisation. The purpose was to facilitate the outsourcing of the infrastructure management group within a major organisation, and to embed international best practice into the new co...

Reference: PTA022914-CN-1 Cashbook Clerk needed in Kempton Park at my client in the manufacturing industry Salary: R25 000 CTC Minimum requirements: Matric with Accounting HG Bookkeeping qualification/diploma (mandatory) At least 5 years experience in bookkeeping/cash book in computerised environment Excellent computer literacy which included experience in Microsoft 365 and SAGE Accurate and orga...

Minimum requirements: Matric with Accounting HG Bookkeeping qualification/diploma (mandatory) At least 5 years experience in bookkeeping/cash book in computerised environment Excellent computer literacy which included experience in Microsoft 365 and SAGE Accurate and organised Processing of all cashbook transactions, forex, reconciliation of the cashbook, processing payments Consultant: Charlene ...

Job and Company Description: As a vibrant company in the retail industry, this company always aim to challenges the status quo through innovative and sustainable practices. This company is known for valuing their employees, offering support and creating an environment in which you can grow and learn. To grow this companys legacy, they need you as their new creditors clerk! Education: BCom Account...

Reference: NFE007322-Jan-1 If you are looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: As a vibrant company in the retail industry, this company always aims to challenge the status quo through innovative and sustainable practices. This company is known for valuing their employees, offering support and creating an environment in which you ...