Reference: NWN000105-TSa-1 A formidable Intelligence Solutions company, that specializes in data management and software development is looking to hire an exceptionally, driven Accounts Payable Clerk to add to their team based in Johannesburg North. You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner...
GENERAL PURPOSEYou will be required to work closely with the Financial Accountant to assist in him/her in performing the daily accounting department functions such as general ledger reconciliations, processing of journals and other accounting responsibilities as listed below.RESPONSIBILITIESGeneral ledger (GL)Monthly reconciliation of Balance sheet accountsAssist with preparation of monthly recon...
Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level)Position: Accounts Clerk/Junior BookkeeperLocation: JohannesburgSalary: R15,000Are you a dynamic, finance-savvy individual looking to kickstart your career in accounting and finance? Kendrick Recruitment has an exciting opportunity for an entry-level Accounts Clerk/Junior Bookkeeper with a luxury lodge group based in Joha...
Malander in search of a detail-oriented and highly efficient Accounts Payable Clerk to become a valued member of our clients team based in Midrand for a contract position. The ideal individual should possess prior experience in accounts payable tasks. This role demands someone who excels in managing financial transactions, maintaining accurate records, and ensuring timely payments, all while upho...
Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level) Position: Accounts Clerk/Junior Bookkeeper Location: Johannesburg Salary: R15,000 Are you a dynamic, finance-savvy individual looking to kickstart your career in accounting and finance? Kendrick Recruitment has an exciting opportunity for an entry-level Accounts Clerk/Junior Bookkeeper with a luxury lodge group based in ...
Main Objective of PositionTo ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the UK, South Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures.Key Responsibilities Expenses Process a high volume of employee expenses using the online submiss...
Main Objective of Position To ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the UK, South Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures. Key Responsibilities Expenses Process a high volume of employee expenses using the online submi...
THE OPPORTUNITY We have an opportunity for an experienced Creditors Clerk to join our Finance team. The purpose of this role is to overseeing all creditors in the area of responsibility. DUTIES/ RESPONSIBILITIES Monthly management of creditors. Obtain all invoices from suppliers. Capture invoices from suppliers. Maintain monthly recons of suppliers' statements and system balances (AP). Prepare pa...
WHO WE ARE Operating in multiple African countries, with over 260 quick-service restaurants (QSR) and plans to double that within the next 3 years, Hungry Lion strives to provide high-quality products at affordable prices in a modern fast-food environment. We are a young, fun, dynamic, and GROWING company full of opportunities with little to no corporate politics. Our mandate is to enlist intelli...
This position will suit an individual with an administrative background.The successful individual will assist the admin department and Accountant with daily/weekly/monthly administrative tasks relating to creditors, debtors, recons, stock control (sales dept.) and other duties.Minimum Requirements:Grade 12 Certificate with Mathematics and Accounting subjectsCertificate or Diploma in Finance / Adm...
This position will suit an individual with an administrative background. The successful individual will assist the admin department and Accountant with daily/weekly/monthly administrative tasks relating to creditors, debtors, recons, stock control (sales dept.) and other duties. Minimum Requirements: Grade 12 Certificate with Mathematics and Accounting subjects Certificate or Diploma in Finance /...
Finance Administrator / Accountant Assistant - Stellenbosch, Cape Town This position will suit an individual with an administrative background. The successful individual will assist the admin department and Accountant with daily/weekly/monthly administrative tasks relating to creditors, debtors, recons, stock control (sales dept.) and other duties. Minimum Requirements: Grade 12 Certificate with ...
Duties & Responsibilities Sorting and tracking of purchases orders and invoices Matching of invoices to correct purchase orders and GRNs Capturing of Creditors invoices on SYSPRO Reconciliation of Creditors statements. Follow up on outstanding invoices. Capturing of payment to Bank electronic funds transfer. Pull payment through to cash Book. Ensure payments are made on time. Clearing of GRN tria...
Creditors/Debtors Clerk - PotchefstroomFull job descriptionCompany DescriptionALS Head Office is looking for a dynamic and professional creditors/debtors clerk. The creditors/debtors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment preparation of vendors invoices, reconciliation of statements, following-up on unpaid vendors, obtain...
Job Overview: The main focus of the role is ensure that all AP Creditors Accounts functions have been attended to and deadlines have been met. To help run the administrative part of the department. Keep all the required reports up to date and assist with all administrative duties. Responsibilities and Duties: Bi-Weekly request of updated supplier statements for accurate processing Monthly Cash Fl...
AP Clerk - Western CapeThe AP Clerk within the Accounts Payable SSC function will support the AP Supervisor: DC, to ensure that all DC Merchandise creditors are paid accurately and timeously.This role will be responsible for ensuring deliverables are executed as per the time and quality standards agreed in the Accounts Payable SLAs.Key Responsibilities:Process all DC merchandise creditors payment...
Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when necessary. Mon...
Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job:To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers accounts are processed.Key Results/ Accountabilities expected from jobEnsure that all tax invoices contain all the necessary information to comply with the Value ...
Creditors ClerkLocation: Kempton ParkSalary: R26,000.00 CTCResponsible for the full creditor function of the organization and ensuring that all creditors are paid accurately and timeously using the cash book and processing suppliers' payments on SYSPRO. The creditor s clerk assures that the reconciliation of suppliers' accounts is done efficiently.Duties:Sorting and tracking of purchase orders an...
Are you a seasoned Accounts Payable professional with a knack for efficiency and attention to detail? We are currently seeking a dedicated and experienced individual to join our team as a Temporary Accounts Payable Clerk. In this role, you will play a crucial part in maintaining accurate financial records and ensuring timely payments. Key Responsibilities: Daily EFT refunds and approvals Daily su...
Our client:Our client creates world-class sustainable solutions for leading players in the oil and gas, wind energy, marine, and infrastructure industries worldwide.They are a trusted global partner with 25 years of experience and have worked on more than 600 assets globally. With a focus on Health, Safety, Environment, and Quality (HSEQ), they are dedicated to helping their clients achieve their...
Job Description This position exists in order to ensure that all branch accounting/administrative functions are effected in and accurate and efficient manner and that all related deadlines are met and effected within the required time constraint. Manage and maintain all assets, building and related, in such a way as to be in the best interests of the company. Effective operation of the branch, ov...
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