Filing clerk jobs in Cape Town

Company Profile: Our client is a leading transportation and logistics company in Africa, specialising in providing innovative solutions to streamline the movement of goods across the continent. Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes. Job Profile: Assisting the Assistant Accountant in m...

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...

Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban! The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable candidate MUST HAVE experience in the entire debtors' cycle including accurate reconciliation of ...

REQUIREMENTS: Matric 2 3 years creditors experience Working knowledge on Excel KEY RESPONSIBILITIES: Process creditors invoices and make sure its captured by specified deadline Ensure correct costs are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment Uploading of payments on electronic banking system Analyse expense accounts and usage r...

Render financial accounting transactions. Receive invoices. Check invoices for correctness, verification, and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g. check advice for all correctness, capture salaries, bonuses, salary adjustments, capture all deductions, etc.) File all documents. ...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download 3 rd party c...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

Our client is an international market leader in the protective apparel industry that specialises in extreme sports such as off-road motorcycling and mountain biking. They seek to appoint a reconciliations clerk to join their dynamic finance team. Prepare month-end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Down...

JOB PURPOSEThe main purpose of the job is to collect all overdue monies on the debtor s book and to resolve any remaining outstanding amounts, minimizing bad debt, and maintaining productive business relationships with customersKEY PERFORMANCE AREAS1. Credit application approval2. Account management3. Account queries4. Debtors recoveries5. Ensure adherence to Policy and procedure6. Reporting7. Ac...

Introduction:THE ABOVE POSITION HAS BECOME AVAILABLE AT TRITON EXPRESS CAPE TOWN, REPORTING TO THEBRANCH MANAGERDescription:RESPONSIBILITIES:Providing a telephone service to clients and staff by Answering in-coming telephone calls, responding, and redirecting as requiredTaking / delivering telephone messages timeouslyGreeting clients, handling queries, providing information, and resolving issues,...

RPO Recruitment is currently seeking a detail-oriented and organized Creditors Clerk to join our client's team. As a reputable recruitment company in the Financial Services industry, we are dedicated to finding the best candidates for our clients' needs. Responsibilities Processing accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign creditors...

A well established, client is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices and make sure its captured by specified deadline Ensure correct costs are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment Uploading of payments on electronic banking system Analy...

Reconciliation Clerk - Banking and Sales Audit Listing reference: click_016455 Listing status: Under Review Apply by: 16 April 2024 Position summary Industry: Wholesale & Retail Trade Job category: Other: Banking, Finance, Insurance, Stockbroking Location: Cape Town Contract: Permanent EE position: Yes Introduction We are looking to recruit a Reconciliation Clerk to work within the Banking and Sa...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download 3 rd party c...

We are seeking a highly professional and detail-oriented individual to join our team as an Accounts Clerk. In this role, you will assist the accounting department with data entry, processing, and recording transactions. Efficiently managing daily bank account transactions, loading payments on the bank and database, and performing monthly reconciliation of accounts payable and receivable. Your met...

Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the Assistant Accountant in managing the company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring accurate uploads of supplier purchase orders (POs) to ...

Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processesJob Profile (but not limited to):Assisting the Assistant Accountant in managing the company's billing processes.Sending out queries to transporters daily to ensure accurate billing.Ensuring accurate uploads of supplier purchase orders (POs) to the ...

Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes Job Profile (but not limited to): Assisting the Assistant Accountant in managing the company's billing processes. Sending out queries to transporters daily to ensure accurate billing. Ensuring accurate uploads of supplier purchase orders (POs) to ...

Job Description Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg. Render Financial Accounting transaction. Receive invoices. Check invoices for correctness, verification and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g check advice for all cor...

Company Profile: Our client is a leading transportation and logistics company in Africa, specialising in providing innovative solutions to streamline the movement of goods across the continent. Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountant in managing the company's billing processes. Job Profile: Assisting the Assistant Accountant in m...

A well established, client is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices and make sure its captured by specified deadline Ensure correct costs are accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment Uploading of payments on electronic banking system Analy...

Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg. Render Financial Accounting transaction. Receive invoices. Check invoices for correctness, verification and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g check advice for all correctness, captur...

Job Description Red Ember Recruitment is seeking to hire a creditors clerk based at the client in Muizenberg. Render Financial Accounting transaction. Receive invoices. Check invoices for correctness, verification and approval (internal control) Process invoices (e.g. capture payments) Filing of all documents. Collection of cash. Receive salary advice. Process advice (e.g check advice for all cor...

RESPONSIBILITIES: HR Processes: Assist staff with all leave, payroll and HR queries Assist management with any HR related documentation Work confirmations for staff Add new employees onto all relevant systems Processing of terminated staff and all relevant documentation. Personnel Files: Updating of all personnel files Filing of HR and other administration documentation Payroll: Processing of tim...