accounting clerk duties responsibilities

CREDITORS CLERK POSITION.POSITION REQUIREMENTS:JOB FUNCTION:ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape Town, is seeking to employ a skilled and experienced member to our finance team in the role of Creditors Clerk.The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's ...

Job description and main responsibilities The incumbent will take responsibility for the full financial function for 19 entities. This includes, but are not limited to the following: Management of accounting team of 5 employees consisting of Accountant, 2 creditors clerks, office clerk and the HR Practitioner. Board and Stakeholder reports Monthly Management Statements, and involvement and superv...

Reference: NFR003729-PaB-1 Are you detail-oriented, organized, and thrive in a dynamic environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial operations. If you're ready to take on a challenge and excel in a fast-paced setting, this opportunity is for you! This role is based in Bryanston, Johannesburg North. Key Responsibilities: M...

CREDITORS CLERK POSITION. POSITION REQUIREMENTS: JOB FUNCTION: ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape Town, is seeking to employ a skilled and experienced member to our finance team in the role of Creditors Clerk. The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the compan...

Responsibilities Manage obligations to suppliers, customers and third-party vendors Contact clients and send reminders to ensure timely payments Identify and address discrepancies Manage petty cash Report on the status of accounts payable and receivable Update internal accounting databases and spreadsheets Reception duties Monitor stock of office supplies and report shortages. Requirements and sk...

Job Title: Creditors Administration Clerk Department: Finance Location: Witbank, Emalahleni Reports To: Finance Manager and Director Job Type: Full-time Industry: Mining Supplies CTC / Salary: R 15 000 (depending on qualifications and experience) Job Description Our Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidat...

An Accounts Payable Clerk is someone who maintains the regular accounting duties for payables within an organization. The main responsibilities of an Accounts Payable Clerk include acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers. Completing payments and controlling expenses by receiving, processing, verifyi...

A well established Accounting Firm, based in Silver Lakes, Pretoria is looking for an eager SAIPA Trainee to join them for their 3 year internship. In this opportunity you will be able to complete your SAIPA Articles and become a registered Professional Accountant. 1st & 2nd Year SAIPA Trainees that are already in practice and wish to move accounting firms are also welcome to apply. Duties & Resp...

Job Title: Creditors Administration Clerk Department: Finance Location: Witbank, Emalahleni Reports To: Finance Manager and Director Job Type: Full-time Industry: Mining Supplies CTC / Salary: R 15 000 (depending on qualifications and experience) Job Description Our Client is seeking a detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidat...

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...

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...

Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Minimum 5 years working experience in a similar role Previous industry experience within Transport/Logistics/FMCG Responsibilities : Capturing high volumes of supplier invoices within foreign currency environment. Meeting strict deadlines. Adhere to payment terms. Compile creditors recon...

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- Excelle...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom seeks a highly meticulous & analytical professional to fill...

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...

Reference: CPT004824-CVE-1 An established provider of transport and logistics solutions is seeking to expand their dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Minimum 5 years working experience in a similar role Previous industry...

The newly revamped Hollywoodbets Cape Racing, Kenilworth racing venue has an exciting role available! We are looking to hire a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated Finance Team. The ideal incumbent should be professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook capturing and rel...

DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom seeks a highly meticulous & analytical professional to fill...

Send an email about this job to a friend or to yourself. 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. Requirements Essential:Grade 12 / Matric2-3 Years relevant creditors experienceAdvanta...

Reference: CPT004824-CVE-1 An established provider of transport and logistics solutions is seeking to expand their dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements : Matric (with Mathematics and Accounting as subjects) Relevant tertiary education (advantageous) Minimum 5 years working experience in a similar role Previous industry...

A leading printer equipment supplier based in Irene, Centurion, is looking for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for maintaining supplier functions for the company. This includes the preparation of creditor payment requests and reconciliation to be submitted to the FM. The position requires the processing of reconciliations again...

Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on ...