An Audit and Accounting practice based in Ballito requires an accounting clerk to start immediately. Experience is not necessary but will be advantageous. The candidate must have completed or be studying toward a degree or diploma in accounting. Candidates must reside within the KZN North coast region. All interested parties to please provide a short CV for consideration in the portal provided. S...
Employer DescriptionOur client is an equipment manufacturer. Job DescriptionYour Duties will encompass:Process all incoming overhead expenses invoices.Prepare costing sheets for all imported shipments.Process all foreign invoices and shipping invoices against the goods received note.Prepare payment of all weekly and monthly invoices.Prepare remittance advices for all payments.Reconcile all credit...
Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices.Prepare costing sheets for all imported shipments.Process all foreign invoices and shipping invoices against the goods received note.Prepare payment of all weekly and monthly invoices.Prepare remittance advices for all payments.Reconcile all cre...
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person: Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experi...
Overview Hire Resolve is currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the purchasing activities of the organization. This includes sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services. ...
Candidate requirments;Must have driver's license and own transportMust live in Hoedspruit and surroundsWorking experience using Microsoft Office, Pastel Partner, Evolution (bonus) and SAGE Payroll (bonus)Capturing, bank statements & cashbooks & petty cash cashbooksFull g/l capabilitiesReconciliation of bank statements, petty cash and month end proceduresPOS function and daily cashups together wit...
The role works in a team and support seamless and efficient cash, administrative and sales operations while ensuring efficient fast customer service that consistently reflects a positive and professional image of Almex. Key responsibilities: Custodian of cash/EFT/card sales, allocations, banking and related reconciliations and reporting. Control of invoices, POD's, credit notes, trip sheets and a...
ACCOUNTS CLERK - MPUMALANGA (NORTH) Person ideally should reside in the Mpumalanga Northern area only Ideally the person is required to have worked for 2 - 4 years experience in Accounting On site Accommodation is supplied for this position Duties:- Daily balancing and processing of income Daily Cash ups and balancing of departments Handling of Petty Cash and supplementary payments Reconciliation...
Goldi is looking for a Financial Clerk responsible for verifying financial data and maintaining accurate records. The ideal candidate would be responsible for: Accurate and timely processing of supplier invoices; Supplier statement reconciliations to goods and services ordered and received; Address and resolve differences between accounting records and supplier statements; Interact with suppliers...
Candidate requirments; Must have driver's license and own transport Must live in Hoedspruit and surrounds Working experience using Microsoft Office, Pastel Partner, Evolution (bonus) and SAGE Payroll (bonus) Capturing, bank statements & cashbooks & petty cash cashbooks Full g/l capabilities Reconciliation of bank statements, petty cash and month end procedures POS function and daily cashups toget...
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team. The successful candidate will be responsible for m...
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services. Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be r...
About the company: Our client, is a well-established logistics company. They are committed to providing reliable transportation and distribution services to their clients, ensuring their satisfaction and trust in the services.Job Description: We are currently seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park. The successful candidate will be re...
Details Closing Date 2024/05/27 Reference Number WCG240422-2 Tracking Number LG 08/2024 Job Title Accounting Clerk: Internal Control, Ref No. LG 08/2024 Department Local Government Salary level 5 Enquiries Mr P Solomons at (021) 483 4566 Job Type Permanent Location - Country South Africa Location - Province Western Cape Location - Town / City Cape Town Job Purpose The Department of Local Governme...
JOB FUNCTION AND RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, acces...
Reference: NFE007300-Jan-1 If you are looking for your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive...
Financial Accountant (POS 24064) Centurion R 30 000 to R 35 000 per month Requirements: Matric National Diploma or Degree in Financial Accounting or similar 3 to 5 years Accounting/Financial Accountant Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payment...
Financial Accountant (POS 24064)CenturionR 35 000 to R 40 000 per monthRequirements: Matric National Diploma or Degree in Financial Accounting or similar 3 to 5 years Accounting/Financial Accountant Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, ...
Thrive on the opportunities that one of the country's fastest leading and growing plastics and household retailers has to offer. Mambo's Storage & Home is one of the leading plastics and homeware brands in the country - Homeware. Kitchenware. Baking. Catering. Cleaning. Educational games. Toys. Outdoor. Stationery. Arts, Crafts and lots of Storage Solutions! Daily Account Payables Reconciliations...
Thrive on the opportunities that one of the country's fastest leading and growing plastics and household retailers has to offer. Mambo's Storage & Home is one of the leading plastics and homeware brands in the country - Homeware. Kitchenware. Baking. Catering. Cleaning. Educational games. Toys. Outdoor. Stationery. Arts, Crafts and lots of Storage Solutions! Daily Account Payables Reconciliations...
Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: Daily collections from Debtors, as per targets outlined Reconciling all Debtors Accounts to age analysis Cash Book Bank Reconciliations Assisting with Adhoc func...
Minimum requirements:Accounting firm looking for a Article Clerk/Trainee AccountantAccounting qualification or relevantNo experience required - Graduate or Final Year StudentKnowledge of CaseWareMust be proficient in English Must have own reliable transport (preferable) and valid drivers licenseHigh achiever with excellent grades Consultant:Ryan la Fleur- Dante PersonnelGreenstone
Minimum requirements: Accounting firm looking for a Article Clerk/Trainee Accountant Accounting qualification or relevant No experience required - Graduate or Final Year Student Knowledge of CaseWare Must be proficient in English Must have own reliable transport (preferable) and valid drivers license High achiever with excellent grades Consultant: Ryan la Fleur - Dante Personnel Greenstone
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices...