accounting clerk duties responsibilities

Duties & Responsibilities: Key responsibilities of the role include the following: Implement credit control procedures: Ensure that all Customer Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed. Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report every 2 weeks. Meet with Business D...

A 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. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation of creditor payment requests and r...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash cus...

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approve...

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance M...

Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Creditors function Cashbook processing Reconciliations Adhoc duties

We have an urgent position available to a Debtors Clerk in Bloemfontein. Salary Offered is R 16 000 depending of experience and qualifications. DUTIES AND RESPONSIBILITIES Preparation and submission of debtors' reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of ca...

Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...

Reference: DBN000831-AD-1 FRENCH SPEAKING DEBTORS MANAGER We are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Manager. The ideal candidate must have a strong background in managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid on time. This role involves maintaining positive relationships with c...

Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of invoices by managers. Capture / process on Sage X3 invoices daily. Perform monthly creditors accounts reconciliations and when needed. Ensuring reconciling items are resolved within one month. Manage the creditors, master data, records, and filing (data storage)...

Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice queries Process payments for suppliers Process invoices Position to start May until September. PLEASE NOTE : Thank you for your interest in this pos...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash cus...

Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding of foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a book value of R150 million. You will report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership of...

Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...

Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Pinetown Requirements: Preferred Qualifications: Diploma or degree in accounting, finance, o...

Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice queries Process payments for suppliers Process invoices Position to start May until September. PLEASE NOTE : Thank you for your interest in this pos...

Requirements/experience & skills: Completed Diploma or Bookkeeping Qualification Advantageous Minimum 3 years experience in a similar role Ability to work independently. Meticulous attention to detail Ability to perform under pressure. Ability to set deadlines and achieve them. Strong verbal and written communication skills Strong literacy and numeracy knowledge Strong computer knowledge includin...

Reference: CPT000434-CB-1 We have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice queries Process payments for supplie...

A 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. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation of creditor payment requests and r...

Are you a detail-oriented individual with a passion for numbers and financial accuracy? Our Client is seeking a Financial Clerk to join their team in Durbanville. If you meet the following requirements, we'd love to hear from you: Responsibilities Duties (not limited to): Accurate processing of supplier invoices using Dext.Preparing supplier accounts for payments and supplier reconciliation on De...

Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...

Reference: DBN002558-LP-1 Join an established global company operating in the retail marketing space as a Creditors Clerk for a 6-month contract . The primary responsibility of this role is to ensure the timely processing and settlement of accounts payable, contributing to the efficient financial operations of the company. Requirements/experience & skills: Completed Diploma or Bookkeeping Qualifi...

A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager with required responsibilities Assists with annual audits Assists with ad-hoc accounting responsi...

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...