Accounts clerk jobs in East Rand

Position: Accounts Payable Clerk Industry: Industrial Energy Industry Location: Germiston Gauteng Salary: Market related depending on qualification and experience Start date: ASAP Requirements : Matric / Grade 12 SAGE X3 experience will be an advantage. Internet banking experience. MS Excel skills at an intermediary level. Basic skills on all MS Office packages. Accurate capturing of invoices and...

A Vacancy exists at Mpact Gauteng in the Finance Department located in Brakpan. Job Summary:Processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely manner Primary Responsibility: Liaison between the Operation and Shared Services. Resolving queries relating to outstanding invoices and payments. Filing, record keeping and archiv...

A Vacancy exists at Mpact Gauteng in the Finance Department located in Brakpan. Job Summary:Processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timely manner Primary Responsibility: Liaison between the Operation and Shared Services. Resolving queries relating to outstanding invoices and payments. Filing, record keeping and archiv...

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...

Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. 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 recei...

Reference: JHB007307-CW-1 Manufacturing/ mining concern, based in Alberton, is looking for a Junior Finance Clerk (Debtors & Creditors support) to join their finance team. The ideal candidate would be young, dynamic and driven. 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 recei...

Our client functioning within the manufacturing industry is requesting the services of an experienced Debtors Clerk Processing of credit notes Compilation of Invoices to various clients Telephonic Collections Credit Notes Capturing and allocating customer deposits from the bank statement Reconciling customer accounts and attending to customer queries timeously Performing proper credit checks (tra...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Job description (role responsibilities and key activities): Reconcile to Ledger and Supplier...

Our client functioning within the manufacturing industry is requesting the services of an experienced Debtors Clerk Processing of credit notes Compilation of Invoices to various clients Telephonic Collections Credit Notes Capturing and allocating customer deposits from the bank statement Reconciling customer accounts and attending to customer queries timeously Performing proper credit checks (tra...

Bidvest Catering Services has a proven track record throughout South Africa consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that transparency and trust are absolutely vital to successful partnerships. Looking for a passionate individua...

Reference: JHB000970-Lee -1 Leading and well established paper and plastics packaging manufacturing company based on the East Rand is looking for an Accounts Payable Clerk with 3 - 5 years relevant experience. Matric Certificate with Mathematics/Accounting Diploma or Degree in Accounting/Finance or any related field will be an advantage Minimum 3 years' working experience in an Accounts Payable /...

This established and fast- growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development . As the Accounts Payable Clerk , you will take responsibility for ensuring that all invoices are processed , verified and reconciled within the required timeframes. Duties include: Ensuring invoices are matched with releva...

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include: Ensuring invoices are matched with relevant doc...

Reference: JHB000970-Lee -1 Leading and well established paper and plastics packaging manufacturing company based on the East Rand is looking for an Accounts Payable Clerk with 3 - 5 years relevant experience. Matric Certificate with Mathematics/Accounting Diploma or Degree in Accounting/Finance or any related field will be an advantage Minimum 3 years' working experience in an Accounts Payable /...

A leading Logistics company committed to excellence and innovation. With a strong focus on customer satisfaction and quality, we strive to maintain our position as a key player in the industry. As part of our growth strategy, we are currently seeking a dedicated and detail-oriented Creditors Clerk to join our dynamic team. We are looking for a meticulous Creditors Clerk to manage our company's ac...

A leading Logistics company committed to excellence and innovation. With a strong focus on customer satisfaction and quality, we strive to maintain our position as a key player in the industry. As part of our growth strategy, we are currently seeking a dedicated and detail-oriented Creditors Clerk to join our dynamic team. We are looking for a meticulous Creditors Clerk to manage our company's ac...

Bidvest Catering Services has a proven track record throughout South Africa consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that transparency and trust are absolutely vital to successful partnerships. Looking for a passionate individua...

Our Client, a leader in the Engineering industry, is seeking to appoint an experienced Commercial Assistant to join their dynamic team in Boksburg, Gauteng. Debtors-related tasks: Processing accounting receivables and incoming payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recor...

SALARY: Market related based on experience PREFERRED AGE GROUP FOR THIS VACANCY: 30-45 years old MAIN PURPOSE OF JOB Maintenance of the accountant function with regards to all financial aspects within a pressurized department MAIN JOB FUNCTIONS Reconcile all GL accounts Debtors book: Debtors reports to be presented on a weekly and monthly basis Creditors book: Ensure that all invoices (COS and ge...

Client in the manufacturing / engineering sector requires a Creditors Clerk for a 3 month contract Month end reconciliations of Creditors Accounts. Reporting all tasks to the Creditor's Supervisor. Creditor's payments and schedules. Oversee existing and new supplier accounts. Post month end payments and discounts to purchase ledger account. Process supplier invoices on purchase ledger. Assist wit...

Our reputable Logistics client that is based in Pomona, Kempton Park is seeking a meticulous Creditors Clerk to manage the company's accounts payable process. Salary : R10 500 R15 000 Per Month (Depending on Experience) The ideal candidate will have a strong understanding of accounting principles and procedures, exceptional attention to detail, and the ability to work efficiently in a fast-paced ...

Client in the manufacturing / engineering sector requires a Creditors Clerk for a 3 month contract Month end reconciliations of Creditors Accounts. Reporting all tasks to the Creditor's Supervisor. Creditor's payments and schedules. Oversee existing and new supplier accounts. Post month end payments and discounts to purchase ledger account. Process supplier invoices on purchase ledger. Assist wit...

Reference: JHB000986-HJ-1 Creditors Clerk Creditors Clerk Accounts Payable Responsibilities Full Creditors function. Payment of all creditors (local and foreign) on a timeous basis. Maintaining master supplier files. Capturing invoices and credit notes on SAP (business central). Responsible for reconciliations, accruals, and journals. Invoice processing and matching. Account reporting and ageing....

Infor/Baan - Manufacturing Creditors Clerk Kempton Park R240k ctc Grade 12 Manufacturing Minimum of 5 years experience in performing creditors payable Minimum of 5 years experience in performing accounts payable Financial IT systems: Infor Baan Technical aptitude Reliable transport JOB DESCRIPTION Supplier invoices are matched against Purchase Goods received notes. Capturing of Supplier invoices ...