As a Junior Finance Clerk, you will provide crucial support to the accounting department by assisting in the management of financial transactions related to accounts receivable and accounts payable. Qualifications and Skills: Matric Diploma in Accounting, Finance, or a related field Basic understanding of accounting principles Proficiency in Microsoft Office Suite, particularly Excel Detail-orien...
Malander in search of a detail-oriented and highly efficient Accounts Payable Clerk to become a valued member of our clients team based in Midrand for a contract position. The ideal individual should possess prior experience in accounts payable tasks. This role demands someone who excels in managing financial transactions, maintaining accurate records, and ensuring timely payments, all while upho...
These jobs were popular with other job seekers Reference: CTF018199-Liv-1Are you interested in being an accountant at a nation-wide retailer? Our client is on the lookout for not only an accountant who can perform the full financial function of our business, but also an outgoing, confident individual who will fit in well with our vibrant team. Duties & Responsibilities You will be responsible to ...
Role Duties and Responsibilities: 3 Way Matching of assigned book PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties and prepare the required claim documents.Processing/Uploading of Marketing, Transport and ad hoc invoicesMatching and processing of all creditors related Warehouse documentation on a daily basis.Follow up with Warehouse and Marketing relating ...
Key Responsibilities: Update the daily cashbook and post to general ledger and prepare management accounts every two months. Assisting with creditor and debtor control tasks. General office administration duties (filing, answering telephone). Assist senior staff with ad-hoc duties. We are looking for the following non-negotiable skills: Accounting-related diploma in accounting related subjects. F...
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...
South African Citizens Only If we have not contacted you in 2 weeks, please consider your application unsuccessful. PURPOSE OF THE POSITION The Accounting Clerk assists with the smooth running of the Property Management Division by ensuring the loading and processing of all levy-related charges and sending of levy statements according to monthly deadlines. SCOPE The Accounting Clerk reports to th...
Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for an account Clerk. Position: Accounts Clerk Industry: Distribution, Warehousing, and Freight Location: George, Western Cape, South Africa Salary: Market Related Benefits: Provident Fund, Medical Aid (salary sacrifice), Discretionary Perform...
Key Responsibilities: Update the daily cashbook and post to general ledger and prepare management accounts every two months. Assisting with creditor and debtor control tasks. General office administration duties (filing, answering telephone). Assist senior staff with ad-hoc duties. We are looking for the following non-negotiable skills: Accounting-related diploma in accounting related subjects. F...
Key Responsibilities: Greet clients and visitors with a warm and professional demeanor Answer and direct phone calls in a courteous and efficient manner Manage front desk operations with precision and poise Handle inquiries and provide information to clients and staff Assist with basic accounting tasks such as data entry, invoicing, and reconciliations Support administrative duties as needed, ens...
Over the last decade, Webrepublic has grown from an ambitious startup into Switzerland's leading digital agency. More recently, Webrepublic has launched a subsidiary in South Africa to work hand-in-hand with our HQ in Switzerland. Our team in Cape Town has grown and we are now looking for a Project Coordinator & Administrator to expand our local presence into a large-scale operation.As a Project ...
Are you detail-oriented, organized, and thrive in a fast-paced environment? We're seeking a skilled Accounts Payable Clerk with Sage Evolution experience to join our client's dynamic team! Role overview: The Creditors / Accounts Payable Clerk will be responsible for carrying out accounting & administrative duties. Responsibility includes the ability to ensure that work is accurately completed in ...
Are you detail-oriented, organized, and thrive in a fast-paced environment? We're seeking a skilled Accounts Payable Clerk with Sage Evolution experience to join our client's dynamic team! Role overview: The Creditors / Accounts Payable Clerk will be responsible for carrying out accounting & administrative duties. Responsibility includes the ability to ensure that work is accurately completed in ...
A company in Roodepoort requires a Senior Office Adminstrator/Accountant, with a sound financial background as well as initiative, drive and the ability to work under pressure. The job is in the West Rand area, accordingly preference will be given to locally based candidates. We are looking for an experienced and highly motivated candidate who will be able to fulfil the duties and responsibilitie...
We're looking for a Creditors Clerk to join our client's team at their head office of their retail company in the Cape Town City Centre.Duties & Responsibilities Analysing, capturing and processing of invoicesReconciliations of supplier accountsAccurately and timeously prepare creditors payment batches (weekly & monthly)Resolution of supplier queriesPrepare and manage creditor age analysisGeneral...
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: 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...
WHO WE ARE Operating in multiple African countries, with over 260 quick-service restaurants (QSR) and plans to double that within the next 3 years, Hungry Lion strives to provide high-quality products at affordable prices in a modern fast-food environment. We are a young, fun, dynamic, and GROWING company full of opportunities with little to no corporate politics. Our mandate is to enlist intelli...
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...
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 ...