ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties. Experience with Xero and Dear Systems/Cin7Core is required, along with a BCom in Financial Accounting or equivalent qualification. REQUIREMENTS: Knowledge/Hard Skills: Xero Dear S...
DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...
DataFin was established in 1999. We pride ourselves on the fact that we have established relationships with industry leaders and a vast majority of our business is repeat business. ENVIRONMENT: A Johannesburg-based IoT technology provider is looking for a Finance Clerk to support and manage the finance function's governance and assist in business operations through essential administrative duties...
Position: Accounts Payable ClerkIndustry: Industrial Energy IndustryLocation: Germiston GautengSalary: Market related depending on qualification and experienceStart date: ASAPRequirements:Matric / Grade 12SAGE 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 supplier in...
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...
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...
We're accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team. Duties will include reviewing EFT requests received from the business for correct levels of authority and sign-off, original supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry in SAP for head office payments, as well as setting u...
Join a Thriving Team as an Accounts Payable Clerk!Ready to take the financial administration world by storm? Passionate about efficient transaction management and precise record-keeping? An exciting opportunity awaits you with a prestigious industry leader, currently seeking an Accounts Payable Clerk on behalf of our esteemed client.Position: Accounts Payable ClerkAbout the Company: With a long-s...
Well-established hotel group is looking to employ an experienced Hotel Creditors Clerk to join their team in Centurion. HOTEL EXPERIENCE IS ESSENTIAL. The successful candidate will be well-acquainted with working with all levels of hotel management teams, who generally have strong personalities. Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices a...
We're accepting applications for the position of Cashbook Clerk (Sub Accountant) to join our client's Finance Team. Duties will include reviewing EFT requests received from the business for correct levels of authority and sign-off, original supporting documentation, and GL allocations, capturing documents and raising the relevant journal entry in SAP for head office payments, as well as setting u...
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...
Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File Number. Identify which accounts are overdue. Receive and check all payment requisi...
Our client is looking for a Junior Debtors & Creditors Clerk. The candidate must have a proven track record within the Accounts environment. Invoicing of Operations files. Ensure draft invoices are accurately captured daily before finalizing. Ensure all costing in correlation with supplier and client, based on File Number. Identify which accounts are overdue. Receive and check all payment requisi...
Qualifications, Experience & Skills Matric / Grade 12. Relevant tertiary qualification will be viewed favorably. Logistics and Freight terminology and knowledge required. Valid South African Drivers license. 1-2 years of experience in a similar role. Excellent written and verbal communication skills. Works well under pressure and meets tight deadlines. Highly computer literate with capability in ...
Our client, a retial giant in South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban North. Only candidate who meet the stipulated minimum requirements will be considered for this role. Experience working with rebates is highly advantageous. JOB PURPOSE Efficient, accurate and timeous processing of invoices received for payment and undertaking the payment...
Our client, a retial giant in South Africa, is looking for a Senior Creditors Clerk to be based at their Head Office in Durban North. Only candidate who meet the stipulated minimum requirements will be considered for this role. Experience working with rebates is highly advantageous. JOB PURPOSE Efficient, accurate and timeous processing of invoices received for payment and undertaking the payment...
Well-established hotel group is looking to employ an experienced Hotel Creditors Clerk to join their team in Centurion. HOTEL EXPERIENCE IS ESSENTIAL. The successful candidate will be well-acquainted with working with all levels of hotel management teams, who generally have strong personalities. Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices a...
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africas biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into a powerhouse brand operating across Africa and the United Kingdom. And thats just the beginning. Our talented Team is on a mission to increase our global footprint, ready to take on any challenge because at...
Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years of experience. Pastel experi...
Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years of experience. Pastel experi...
Key Accountabilities:Financial Administration:Setup new vendors in Creditors, check validity of their vat number, check banking details in SAP.Receive Purchase Requisitions, Delivery notes/Invoices, Purchase Orders, Goods Receipts.Process Invoices/Credit notes. Ensure invoices are compliant with all SARS requirements.Request monthly statements from all suppliers, reconcile with age analysis and a...
Minimum requirements:Diploma or Degree in relevant field is requiredMinimum 5 Years experience in a similar roleMust have experience with SAGE Evolution and SAGE 300 PeopleCandidate will be handling full bookkeeping and payroll functionsValid drivers license and own reliable vehicle Accountants with payroll experience welcome to applyKey responsibilities:Full Salary function from a z & overseeing...
Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...
Reference: JHB003079-LF-1 Our client is seeking a dynamic and highly motivated individual to join their team as a Creditors Clerk. As a Creditors Clerk you will play a vital role in managing financial transactions related to accounts payable. Your responsibilities will include processing invoices, reconciling statements, and ensuring accurate payments to suppliers. DUTIES & RESPONSIBILITIES Recei...
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