accounts clerk jobs in pretoria

Chief Accounting Clerk PRETORIA Finance/Accounting Pretoria - Gauteng Chief Accounting Clerk Pretoria 12-month fixed term contract R235 400.00pa Purpose: To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. Key performance a...

PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project funding reports for surpluses Travel and Subsistence Administration of deduction disallowance, salary ...

Reference: JHB001498-MS-1 To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees JOB DESCRIPTION Salary administration Assessment of project funding reports for surpluses Travel and Subsistence Administration of deduction disal...

Reference: JHB001498-MS-1 To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees JOB DESCRIPTION Salary administration Assessment of project funding reports for surpluses Travel and Subsistence Administration of deduction disal...

Reference: JHB000071-KM-1 PURPOSE OF THE POST To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees Minimum Requirements 1-2 years relevant work experience in Financial environment National Diploma in Financial accounting Resp...

PURPOSE OF THE POST To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees Minimum Requirements 1-2 years relevant work experience in Financial environment National Diploma in Financial accounting Responsibilities 1.Salary admi...

PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees. KEY RESULT AREAS Salary administration Assessment of project funding reports for surpluses Travel and Subsistence Administration of deduction disallowance, salary ...

Reference: JHB000071-KM-1 PURPOSE OF THE POST To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government institutions, public and private enterprise and the payment of salaries and allowances to employees Minimum Requirements 1-2 years relevant work experience in Financial environment National Diploma in Financial accounting Resp...

Requirements: Proven experience as debt collector Experience in working with targets and tight deadlines Knowledge of relevant legal requirements Working knowledge of MS Office and databases Excellent communication and people skills Apt in negotiating and persuading Ability to be polite and compassionate without lacking confidence High school diploma is preferredResponsibilities: Keep track of as...

A leading medtech company based in Pretoria in search of a Accounts Payble Assistant take on a role in the accounts payable department of the company. Capturing of local supplier payments on banking platform. Preparing and submitting of foreign supplier payments to the bank. Verifying of the necessary approvals as per approval structure. Verifying of the correct bank details to be used. Regularly...

Reference: CAW005225-JH-2 Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookke...

Well known organisation in the property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks on new customers, resolves issues in relation to receipts and reconciliations of invoices and statements. Complex month-end reporting. They must also report to management on outstanding issues, whilst h...

Reference: CAW005225-JH-2 Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals and financial statements. Record financial transactions and ensure proper documentation. Bookke...

Intercap is looking to employ a Credit Clerk in their Finance department, based at Pretoria West Depot Account Reconciliations & Processing Ensure accounts payable reconciliations and matching per supplier are done timeously and accurately Ensure write offs are in line with policies and procedures and approval framework of Intercape Ensure all journals (correcting and reallocation) are signed by ...

Intercap is looking to employ a Credit Clerk in their Finance department, based at Pretoria West Depot Account Reconciliations & Processing Ensure accounts payable reconciliations and matching per supplier are done timeously and accurately Ensure write offs are in line with policies and procedures and approval framework of Intercape Ensure all journals (correcting and reallocation) are signed by ...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER SKILLS:Preferably haveadvancedExcel EXPERIENCE:Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous.LANGUAGES:Excellent English (Written and spok...

Description Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent Engli...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent English (Written ...

An enthusiastic finance professional with the ability to apply his/her financial accounting knowledge to increase the overall productivity and operational efficiency of the Finance Department. Take ownership and accountability of accounts receivable by managing all aspects of debtor accounts, including debtor information, credit checking, invoicing, receipting, collections, general ledger entries...

St Paulus is an Independent Catholic, Dual-Medium school which provides a holistic education for boys and girls. Applications are invited for the following post: DEBTORS AND CREDITORS CLERKThe Debtors and Creditors Clerk's role is to work with the Bursar and Financial Assistant in dealing with all aspects of debtors and creditors: QUALIFICATIONS AND EXPERIENCE A valid Matric CertificateA complete...

These jobs were popular with other job seekersJoin a well-established property development group and utilise your municipal payments and creditors management experience. Duties & ResponsibilitiesMUNICIPAL PAYMENTS / QUERIESManaging list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid timeously before due dates.Check capturing, & sign off of paym...

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER SKILLS:Preferably have advanced Excel EXPERIENCE:Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous.LANGUAGES:Excellent English (Written and sp...

Well known organisation in the property management industry requires an experienced Debtors Clerk / Credit Controller with 5 years relevant experience. The Credit Controller conducts credit checks on new customers, resolves issues in relation to receipts and reconciliations of invoices and statements. Complex month-end reporting. They must also report to management on outstanding issues, whilst h...

Description Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS: Preferably have advanced Excel EXPERIENCE: Must have at least 3 years experience specialising in Debtor management and collections. Previous experience at medium to large law firms would be advantageous. LANGUAGES: Excellent Engli...