Duties of financial clerk

- A "matric" qualification including Mathematics as a subject - Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage - Valid SA ID - Accounting software experience is essential - Good numeric and administrative skills - Excellent oral and written communications skills - Ability to liaise at all levels - Self-starter, go getter and suitable initiative - Excellent interpersonal ski...

Job Number 24071552Job Category Finance & AccountingLocation Protea Hotel Pretoria Loftus Park, 416 Kirkness Street, Pretoria, Gauteng, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY SA Citizens Only Junior Accounts Assistant Position with focus on Banking and Debtors Check figures, postings, and documents for correct entry,...

Job Number 24071552 Job Category Finance & Accounting Location Protea Hotel Pretoria Loftus Park, 416 Kirkness Street, Pretoria, Gauteng, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY SA Citizens Only Junior Accounts Assistant Position with focus on Banking and Debtors Check figures, postings, and documents for correct ...

Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Please note that this is a 3-month contract assignment. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Fol...

Join the dynamic team at Agriplas (Pty) Ltd, a leading manufacturer of irrigation equipment and a subsidiary of KAL Group Ltd, which is proudly listed on the Johannesburg Stock Exchange (JSE). With over 40 years of expertise in water management solutions, Agriplas produces and distributes products such as drip irrigation, micro sprinklers, filters, fertilizer injector pumps, and wireless automati...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions and Age Analysis Control. The ideal candidate will be responsible for the f...

A recognisable company in the Pharmaceutical space is seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The ideal candidate will be expected to perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions and Age Analysis Control. The ideal candidate will be responsible for the f...

Our client is recruiting for a Debtors Clerk to join their company. Minimum requirements: Experience in an Accounting filed is essential Excellent interpersonal skills Excellent Administrative skills Must be computer literate Bilingual in English and Afrikaans Able to function under pressure, Be able to work independently Duties and responsibilities All receivables functions namely receiving paym...

Qualifications and Requirements: Diploma / Certificate or equivalent (NQF 5) Up to 3 years in an administrative environment in Shipping in particular in Manufacturing. Duties: Shipping administration : Data capturing related to receiving, stock-counts, invoicing (in main) and any other inventory management duties. Maintain the integrity of the entire administration system within the Automotive Sh...

Reporting to the Office Manager. Requirements: Experience with CaseWare and the MS Office package is essential. SARS E-filing experience Must reside in or around Ballito (non-negotiable) Duties Preparation of annual financial statements using CaseWare or Excel. Preparation of Income Tax returns using SARS E-filing Audit experience in vouching GL items Review of Trial Balance Share Blocks and Body...

The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Proc...

The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Proc...

BERGRIVIER MUNICIPALITYBergrivier Municipality ensures the wellbeing of all communities within the Bergrivier region through economic growth, social wellbeing, community involvement and effective management within a safe and healthy environment.Bergrivier Municipality with its head office in Piketberg and approximately an hour's drive from Cape Town currently has the following vacancy and awaits ...

Creditors Clerk Hollywoodbets Durban, KwaZulu-Natal Permanent Closing Date 12 May 2024Job Details Vacancy Logo Division Hollywoodbets Business Unit Other Roles Minimum experience Associate Company primary industry Gambling and Casinos Job functional area Finance Job Description Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest succes...

ACCOUNTS CLERK - MPUMALANGA (NORTH) Person ideally should reside in the Mpumalanga Northern area only Ideally the person is required to have worked for 2 - 4 years experience in Accounting On site Accommodation is supplied for this position Duties:- Daily balancing and processing of income Daily Cash ups and balancing of departments Handling of Petty Cash and supplementary payments Reconciliation...

POSITION SUMMARY SA Citizens Only Junior Accounts Assistant Position with focus on Banking and Debtors Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Ma...

Reference: SW004793-AM-1 My client, an innovative engineering concern, located in the Helderberg area, is seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily responsible for providing accurate and timely company records by managing the accounting function. Duties include owning the financial close process and producing financial statements and reports t...

As a costing and invoicing clerk, your responsibilities and duties will include the following:1) CostingTo track and ensure invoicing of all dispatched jobs timeously.Ensure that all stock and time is loaded onto jobs and that outwork is receipted.Check that the plan, quote and actual are in line.Take corrective action if any of the above are incorrect.Liase with sales, estimating, sales support,...

Creditors Clerk LOGISTICS / TRANSPORT INDUSTRY Our client who is a leader in the LOGISTICS / TRANSPORT industry is look for a Creditors Clerk. The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated. Responsibilities Capturing of Supplier invoices on system Create Supplier accounts on system Check and recon...

- Accounting software experience is essential- Good numeric and administrative skills- Excellent oral and written communications skills- Ability to liaise at all levels- Self-starter, go getter and suitable initiative- Excellent interpersonal skills- Able to work in a team- Able to plan and manage time and priorities- Prepare and control all invoices and send them out to the Shareholders for paym...

Reference: DBN000227-CF-1 Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established South African based company that offer creative, digital and print services. As a costing and invoicing clerk, your responsibilities and duties will include the following: 1) Costing To track and ensure invoicing of all dispatched jobs timeously. Ensure that all ...

Location: Kraaifontein, Cape TownJob Summary:The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to all financial functions for the specific BU allocated.Requirements:MatricDegree/Diploma in FinanceMinimum of 5 years experience in a similar roleMust have advanced Excel skillsMust be fluent in AfrikaansMust maintain high levels of confidentialityBe willing to wo...

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections. In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other...