Accounting Clerk Jobs

SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided exceptional services in the realm of Fast-Moving Consumer Goods (FMCG). Operating in the emerging markets, they consider their customers as part of their extended family. Their commitment is grounded in the principle of delivering on their promises ...

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. If you ha...

Bring your credit control experiences and join this young, dynamic, successful team, within the fashion industry. Hi Creditors Clerks, 1) Do you have 3 years full function creditors clerk / Debtors experience? 2) Do you responsibilities include; - Accurate and efficient processing of suppliers' invoices and credit notes; - Preparing creditors recon for mid and month end payments; - Liase with sup...

Job & Company Description: The company empowers their clients to operate an ecommerce business from anywhere with their scalable outsourced warehousing and fulfilment service. Their success stems from a custom-developed, best-of-breed warehouse system and fulfilment network, designed to perform optimally in the local market. The company can streamline any logistics, enhance the clients operationa...

Requirements:Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential.Must have a Diploma OR Certificate in Accounting and Bookkeeping.Grade 12 in Math with Accounting / Bookkeeping experience.Must have minimum 3 years working experience in an Industrial Manufacturing Engineering Company as an Accounts Payable Creditors Clerk.Must have gained wor...

SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree, OR Busy with studies, OR completed Degree Top marks students Bilingual in English and Afrikaans Must reside in the Edenvale or surrounding areas Own transport and Drivers licence

Are you detail-oriented, organized, and passionate about providing exceptional customer service? Our clients are currently seeking a diligent Invoice Clerk to join their team in Bloemfontein. This role is ideal for individuals who thrive in a dynamic environment and enjoy interacting with customers on a regular basis. Invoice Processing: Accurately process invoices in a timely manner, ensuring ad...

Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times). Credit...

This position is based in Edenvale and requires a candidate who has experience from the FMCG environment. The debtor's book is between 30 and 40 million collections will be from corporate and retail, but a dedicated team does the collections. You need to have strong attention to detail. Proficiency in excel and Microsoft excel. Excellent communication and customer service skills. Knowledge of acc...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments 5.Process credit note adjustments for ad-hoc items 6.Communicate with debtors regarding their acco...

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Please note that this is a 3-month contract assignment. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Fol...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as possible. We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within our or...

An established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as possible. We are looking for a meticulous and organized individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate and timely billing processes within our or...

Hybrid (Remote, Stellenbosch & Century City Office)ABOUT CYBERLOGIC:Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value.Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and sup...

Hybrid (Remote, Stellenbosch & Century City Office) ABOUT CYBERLOGIC: Cyberlogic is a trusted Managed Solutions Provider focusing on optimising cloud infrastructure and cyber security. Our just cause is to enable digital transformation through delivering unquestionable value. Our core capabilities are in IT leadership, security and cloud. We have over 27 years of experience in infrastructure and ...

Job & Company Description:The company empowers their clients to operate an ecommerce business from anywhere with their scalable outsourced warehousing and fulfilment service. Their success stems from a custom-developed, best-of-breed warehouse system and fulfilment network, designed to perform optimally in the local market. The company can streamline any logistics, enhance the clients operational...

Reference: TL000251-MH-1 #SHIFTINTOHIGHCAREER by joining an Accounting Firm that requires the services of a SAIPA Article Clerk Minimum Requirements: BCom Financial Degree SAIPA Article Clerk experience will be advantageous Proficient in English and Afrikaans Experience on Greatsoft | Draftworx | Pastel Partner | Sage | Xero | Quickbooks software beneficial Valid Driver's License with own reliabl...

Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...

Are you ready to embark on a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history and industry experience provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter into a training contract with a SAICA accredited training office. Being accredited, students can register with STRACHAN & CROUSE to do...

A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK 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 su...

Reference: NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We are seeking a detail-oriented and highly organized professional with a proven track record in managing large debtors accounts. This is an exceptional opportunity for someone who has a deep understanding of financial processes and is looking for a challenging role within a dynamic team. ...

Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable...

Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable...