Finance Clerk jobs in Durban

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...

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...

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...

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...

AttendanceDayshift - Up date DPMs of attendance by 08:30Night Shift - Up date Clicks DC Whatsapp group by 19:30This is to be reflected by department, Receiving/ Inventory/ Macops/ Picking/ Dispatch/ DeliveriesPick performance report: Data from WMSNeeds to be populated onto the tracker Operational Meetings09:00 - Present attendance by department15:00 - Staffing requests for next day15:15 - Staff p...

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...

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...

Our client, in the FMCG industry, requires the services Data Clerk to deal with diesel / fuel reports. Key performance areas: Reconcile the daily fuel usage and report any discrepancies to management Record drivers and vehicle daily / monthly fuel consumption Assist with general administration Compile reports Filing of all reconciliations, invoices and documents Ad hoc administrative / financial ...

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 FMCG industry, requires the services Data Clerk to deal with diesel / fuel reports. Key performance areas: Reconcile the daily fuel usage and report any discrepancies to management Record drivers and vehicle daily / monthly fuel consumption Assist with general administration Compile reports Filing of all reconciliations, invoices and documents Ad hoc administrative / financial ...

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...

I am urgently in need of a qualified and experienced Finance Clerk to join a government client around Durban. Reporting into the Project Finance Manager. Contract position till 31 July 2023, candidate should be available immediately to start if all background checks are clear. Responsibilities:Data capturingSupport the auditors and the project finance teamCollect payment packsPull information fro...

PLEASE NOTE: THIS POSITION IS IN MANDENI, 100 km North of DurbanDUTIES:Invoicing of all daily loads dispatched from the factory.Auto Manufacture of stock on Sage.Generating of transporter trip sheets.Capturing of daily foam use and scrap for all departments.Generate tracking labels for our courier orders.Perform warehouse transfers.Updating of Pod Control spreadsheet on a daily basis.Reconciling ...

Our client is seeking a debtorâ€s clerk, someone who will handle accounts manage and facilitate the financial transactions related to the accounts receivable of a business. They will also maintain a healthy cash flow and ensure that the organization is paid for the goods or services it provides. 3 month contract Matric, Diploma or equivalent Finance, accounting, business related. Invoicing genera...

Regional People Support Manager - Centurion Centurion2024/03/08 Store Manager - PEP Home - 5842 Cape Gate At PEP we call ourselves Dynamos - we have FUN, work hard, and take ownership of everything we do. We work in teams to create world-class solutions. Being a Dynamo of PEP means you are dynamic, helpful and believe in making our customers look and feel good. Northern Suburbs (Cape)2024/03/07 S...

Group Management Accountant - DurbanFull job descriptionReview of financial performance and provide relevant information to assist management to make informed decisions.StaffAssist finance staff with daily finance queries.Selection/recruitment of finance staff.FinancialReviewing management accounts.Reviewing and approving certain journals.Review certain monthly management files.Assist with and re...

Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master file. Communicate (both verbal and written) with debtors with regard to overdue accounts. Preparing debtors file and cr...