accounting clerk job duties

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...

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...

TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga. Responsibilities and Duties Compile and submit credit proposals received from branches Manage collection process of delinquent accounts Review customer accounts on a regular basis to maintain an appropriate level of credit risk Follow company policies and procedures Maint...

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...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES: Perform day to day creditor transactions such as below, but not limited thereto: Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the co...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES: Perform day to day creditor transactions such as below, but not limited thereto: Ordering stock (various sites) Receiving stock Verifying PO's and updating the system when necessary Capturing supplier invoices Reconcile supplier accounts Follow up on all outstanding documents Ensuring the co...

MWW Accountants CC Pretoria East (Silver Lakes Area) Please email CV to Degree: BCom in Accounting or similar Work Experience: Accounting Clerk: 1 to 2 years Accounting Processing: 1 to 2 years Articles: Busy with/ completed SAIPA articles Experience in: Pastel partner Sage Accounting Xero Microsoft Excel CaseWare (Beneficial) Job Description: Monthly processing of accounting records VAT processi...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO's and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all outstanding documentsEnsuring the company po...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. DUTIES:Perform day to day creditor transactions such as below, but not limited thereto:Ordering stock (various sites)Receiving stockVerifying PO s and updating the system when necessaryCapturing supplier invoicesReconcile supplier accountsFollow up on all outstanding documentsEnsuring the company po...

A fast pace logistics company is looking for a Creditors Clerk to manage and control the duties of the creditors department. Invoicing, collecting outstanding balances and maintaining customer and supplier accounts. Processing and capturing customer and supplier invoices and information. You will be expected to utilize strong communication and organizational skills and must work well under pressu...

Trainee Accountants studying or planning to study towards a Financial Degree All Training will be provided Trainee Accountants studying or planning to study towards a Financial Degree All Training will be provided During and after training, these will be your responsibilities: Xero program Xero Reporting Templates Analytical Review of Management Accounts and Financial Statements Manage Time and D...

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 Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download 3 rd party c...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

We are looking for an Accounting clerk with experience, knowledge, qualifications, and skills necessary to support the accounting department's day-to-day operations. Position Overview: The Accounting Clerk plays a vital role in supporting the accounting department's day-to-day operations. This entry-level position involves assisting with various clerical and administrative tasks related to financ...

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...

Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping Computer literacy in MS Office Solid understanding of basic bookkeeping and accounting payable principles experience in Preparing weekly wages for Casuals mu...

We are currently recruiting for a Junior Accountant to join our dynamic team. The Junior Accountant will be required to execute the following duties and responsibilities but not limited to the below: Keep financial records updated. Provide accounting and clerical support to the accounting department. Reconcile accounts in a timely manner. Daily enter key data of financial transactions in Sage pas...

We are currently recruiting for a Junior Accountant to join our dynamic team. The Junior Accountant will be required to execute the following duties and responsibilities but not limited to the below: Keep financial records updated. Provide accounting and clerical support to the accounting department. Reconcile accounts in a timely manner. Daily enter key data of financial transactions in Sage pas...

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: JHB004777-Maris-1 Well-established company in the agricultural industry is seeking a Creditors Clerk / Junior Bookkeeper to join their team! Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Creditors function Cashbook processing Reconciliations Adhoc duties R 30 000 - R 40 000 - Monthly...

JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services globally, across the resources, infrastructure and industrial processes sectors. By joining our global team and learning from renowned subject matter experts, we can offer you a diverse career that could take you anywhere in the world.Due t...

Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily Ensuring accurate uploads of supplier POs Processing of Supplier invoices in Accounting system, matching to POs and ensuring supporting PODs are attached Monthly reconciliation of creditors accounts (if required by assistant accountant) Foll...