accounting clerk duties responsibilities

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: CPT004683-CS-1 Our client in the logistics and transport solutions industry is seeking a meticulous and organized Invoicing Clerk to join their team. Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years' experience in a similar role within the Supply Chain and Logistics environment. Experience in working ...

Overview Our client is looking for Creditors/Debtors Clerk to join their team. Key responsibilities: Accurate capturing of documentation (opening new customer accounts on Syspro, updating customer info etc.) Reconciling customer accounts (customer claims, requests for credit/refund etc.) General Administrative duties such as assisting customers with completing forms Send monthly statements as wel...

Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years experience in a similar role within the Supply Chain and Logistics environment. Experience in working with high volumes ( -300 Invoice p/week) Responsibilities: Draft and process high volumes of customer invoices in foreign currencies. Ensure adherence to proper i...

Microchem Specialized Lab Services is seeking to recruit an experienced Debtors Clerk with 5 years or more experience on a permanent contract, to be based at our head office in Stikland Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays. A clear criminal record and a relevant qualification in accountancy or the equivalent is required. Must b...

THE OPPORTUNITY We have an opportunity for an experienced Creditors Clerk to join our Finance team. The purpose of this role is to overseeing all creditors in the area of responsibility. DUTIES/ RESPONSIBILITIES Monthly management of creditors. Obtain all invoices from suppliers. Capture invoices from suppliers. Maintain monthly recons of suppliers' statements and system balances (AP). Prepare pa...

Reference: CPT004669-CVE-1 Our client in the logistics and transport solutions industry is seeking a meticulous and organized Invoicing Clerk to join their team. Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years' experience in a similar role within the Supply Chain and Logistics environment. Experience in working...

Do you thrive in a collaborative environment where every contribution matters. If you're ready to make a difference while advancing your career in a supportive and vibrant workplace, this opportunity is tailor-made for you. A well known and well established company is seeking 2 Shared Services Clerks to join their dynamic team, please see the details below: Qualifications: Diploma or Certificate ...

Reference: CPT004683-CS-1 Our client in the logistics and transport solutions industry is seeking a meticulous and organized Invoicing Clerk to join their team. Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years' experience in a similar role within the Supply Chain and Logistics environment. Experience in working ...

TWK Agri has the following vacancy available: Creditors Clerk within the Finance Division at Piet Retief, Mpumalanga. Responsibilities and Duties Processing of Invoices Filing Reconciliations Follow up with suppliers and branches Processing of payments General office duties Qualifications and Skills Matric / Grade 12 with Mathematics and Accounting as subjects Relevant experience (advantageous) P...

Reference: JHB000946-AL-2 Engineering Costing / Estimating Clerk ** Engineering Background** Jet Park Minimum Requirements: 3 Years experience in a similar role. Basic understanding of accounting principles and terminology. Proficiency in using spreadsheets and reading CAD drawings. Strong mathematical and analytical skills for accurate cost calculations and estimations. Attention to detail and a...

Microchem Specialized Lab Services is seeking to recruit an experienced Debtors Clerk with 5 years or more experience on a permanent contract, to be based at our head office in Stikland Industrial, Bellville. The working hours are Monday to Friday 8 am - 5 pm, no weekends, no public holidays. A clear criminal record and a relevant qualification in accountancy or the equivalent is required. Must b...

Reference: CPT004669-CVE-1 Our client in the logistics and transport solutions industry is seeking a meticulous and organized Invoicing Clerk to join their team. Requirements: Grade 12/Matric with Mathematics and accounting as subjects. Relevant tertiary education will be an advantage. 2-3 Years' experience in a similar role within the Supply Chain and Logistics environment. Experience in working...

DUTIES & RESPONSIBILITIES Receive 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 validat...

Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations in: Current Rand Account USD account Euro Account Other daily/monthly functions 14 x Company credit cards administration & reconciliation. 14 x Petrol and vehicle maintenance cards administration & reconciliation. 9 x Sales Reps Commissions and incentive reports preparation for salari...

Minimum Requirements: 3 Years experience in a similar role. Basic understanding of accounting principles and terminology. Proficiency in using spreadsheets and reading CAD drawings. Strong mathematical and analytical skills for accurate cost calculations and estimations. Attention to detail and ability to work with numbers precisely. Organizational skills to manage and maintain cost records effic...

QUALIFICATION: Matric EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation. REQUIREMENTS: Financial IT systems (Infor - Baan) Understanding the fundamentals of Financial Management Excellent communication skills Sound accounting knowledge Ability to work independently and balance multiple tasks simultaneously Excellent o...

Requirements: 5 years creditors experience Excellent Excel skills High attention to details with the ability to handle large volumes of data and pressure Afrikaans and English Responsibilities: Capturing supplier invoices in Acumatica Loading of supplier payments daily, weekly and monthly Allocating client refund payments in Salesforce Forwarding proof of payments to suppliers Capture all private...

Minimum requirements: Matric, tertiary education is an advantage. 2 to 3 years experience in an accounting focused role. Exposure to the manufacturing or farming industry is the ideal. Good computer software skills (MS Office and Accpac). Keen attention to detail when processing and adhering to strict deadlines. Duties and responsibilities: Adherence to Company policies, IFRS and US Gaap. Accurat...

Requirements: 5 years creditors experience Excellent Excel skills High attention to details with the ability to handle large volumes of data and pressure Afrikaans and English Responsibilities: Capturing supplier invoices in Acumatica Loading of supplier payments daily, weekly and monthly Allocating client refund payments in Salesforce Forwarding proof of payments to suppliers Capture all private...

Duties / Responsibilities Monthly Management Accounts Analytical review of General Ledger accounts and report on any variances which require further investigation Provide valuable assistance in addressing technical queries and contribute to the preparation and review of technical documentation Ensure month end closing of all related functions are done timeously. Ensure all provisions and accruals...

Reference: PTA002945-RC-1 If you are a resilient individual who views work pressure and stress as a standard aspect of your daily routine and are keen to join an international company that provides opportunities for professional development and skill enhancement, this position might be the perfect fit for you. Duties / Responsibilities Monthly Management Accounts Analytical review of General Ledg...

Reference: PTA002945-RC-1 If you are a resilient individual who views work pressure and stress as a standard aspect of your daily routine and are keen to join an international company that provides opportunities for professional development and skill enhancement, this position might be the perfect fit for you. Duties / Responsibilities Monthly Management Accounts Analytical review of General Ledg...

NEW EMPLOYMENT AVAILABLE Title: Costing Clerk Area: Newcastle Industry: Manufacturing Ref No.: TRG 2125 Salary: Market related R10 000 R15 500 kpm (Negotiable on experience) 13 th cheque 50% Med Aid optional Start Date: As soon as possible An opportunity for an experienced COSTING CLERK is required for permanent employment based in Newcastle. In order to be considered for this vacancy you will be...