Finance Clerk jobs in Durban

Finance & Accounts Clerk Debtors | eThekwini Durban Salary: R16K CTC, Permanent Purpose of Position: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And Skills MINIMUM REQUIREMENTS: Degree/Diploma in a fi...

We are recruiting for Finance and Accounts Clerk position for a client based in Cato Ridge Debtors (Domestic): Issuing month-end statement to the customers Mailing invoices to the customers and resolving query if any arising of them Closing domestic sales after receiving proof of delivery Help marketing in debit notes/ credit notes to clear the query Initiating and conducting a fortnightly meetin...

We are recruiting for Finance and Accounts Clerk position for a client based in Cato Ridge Debtors (Domestic): Issuing month-end statement to the customers Mailing invoices to the customers and resolving query if any arising of them Closing domestic sales after receiving proof of delivery Help marketing in debit notes/ credit notes to clear the query Initiating and conducting a fortnightly meetin...

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...

The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records Assisting with Ad hoc Finance tasks Experience working on SAP software. Expe...

Reference: JHB003081-LF-1 Our client is seeking a detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational skills, attention to detail, and excellent communication abilities to intera...

Finance clerk required to assist with various creditor and debtor functions/duties within the Finance DepartmentResponsibilities include:Debt collection via Phone, SMS, email, registered post etc.Data capturing experience.Minimum 5 years Pastel experience Competent in Excel Requirements:Matric with Mathematics and Accounting essentialApplicant must live in the Durban south area and have reliable ...

Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors schedules Maintaining BP records Assisting with Ad hoc Finance tasks Experience working on SAP software. Experience working for a manufacturing company in a similar role. Qualifications Matric A Con...

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...

Reference: JHB003081-LF-1 Our client is seeking a detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records of customer accounts, invoicing, and collections. This role requires strong organisational skills, attention to detail, and excellent communication abilities to intera...

The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records Assisting with Ad hoc Finance tasks Experience working on SAP software. Expe...

Reference: HQ000802-pn-1 Our client based in Phoenix Industrial Park, Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to supp...

Good time keeping , interpersonal skills and Isizulu is a requirement. Must be kept up to date with all financial stats. Marketing experience is an advantage.The following attributes will be a strong recommendation. Must be able to work with managers and staff in all departments. Must be able to work under pressure and meet deadline as set out. Must be able to deliver on short notice on manager's...

Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors.Key Requirements:Proven experience as a Creditors Clerk or similar roleExcellent knowledge of accounts payable processes and proceduresStrong at...

This 3month contract role is responsible for processing all invoicesreceived for payment and for undertaking the payment of all sundry creditors inan accurate, efficient and timely manner. Invoices. Process invoices and purchase orders.Match and batch invoices and delivery notes.Follow up on payment of invoices due, by sending bill reminders and contacting clients to ensure that no invoices are l...

A vacancy exists for a Creditors Clerk stationed at our Westville Office. The candidate will report to the Finance Manager The main purpose of this position is to perform a full Creditors function. Key Performance Areas: Receiving of invoices and ensuring that the necessary authorization is obtained Preparation of invoices and capturing onto SAP before month end deadlines Ensuring that monthly st...

Reference: HQ000802-pn-1 Our client based in Phoenix Industrial Park, Durban SA. They are seeking a detail-oriented Creditors Clerk to join their finance team. Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to supp...

Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all aspects of the accounts payable process, ensuring timely and accurate payments to suppliers and vendors. Key Requirements : Proven experience as a Creditors Clerk or similar role Excellent knowledge of accounts payable processes and procedures St...

Good time keeping , interpersonal skills and Isizulu is a requirement. Must be kept up to date with all financial stats. Marketing experience is an advantage.The following attributes will be a strong recommendation. Must be able to work with managers and staff in all departments. Must be able to work under pressure and meet deadline as set out. Must be able to deliver on short notice on manager's...

Description Attendance Dayshift - Up date DPMs of attendance by 08:30 Night Shift - Up date Clicks DC Whatsapp group by 19:30 This is to be reflected by department, Receiving/ Inventory/ Macops/ Picking/ Dispatch/ Deliveries Pick performance report: Data from WMS Needs to be populated onto the tracker Operational Meetings 09:00 - Present attendance by department 15:00 - Staffing requests for next...

Our client in the manufacturing industry, is looking to employ a Payables Clerk for their offices in New Germany, KZN. The successful candidate will be responsible for the payables function in its entirety. Accounts Payable Processing of creditor invoices on a daily basis Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed Check through each RFC book be...

Assist the operations /finance department with all administrative, typing , filing and archiving as required Data capture on ERP , Checking and posting suppliers invoices Credit reference checks and processing & completion of credit applications Order and stock supplies, including maintaining inventory of stocks Procure quotations and request the issue of Purchase Order & reconciliation of expens...

Our client in the manufacturing industry, is looking to employ a Payables Clerk for their offices in New Germany, KZN. The successful candidate will be responsible for the payables function in its entirety. Accounts Payable Processing of creditor invoices on a daily basis Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed Check through each RFC book be...

Responsible for the Payables function in its entirety Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC's for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before month-end ensuring that every RFC has been processed accordingly. Follow up with suppliers & supply chain in respect of queries and outstanding do...