Finance Clerk jobs in Gauteng

Reference: NFU011240-MAR-1 Are you ready to step into a role that drives success not only within the company but also across the broader FMCG industry? Job & Company Description: A pioneering player in the FMCG market, is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This role is essential in ensuring financial precision and enhan...

Candidate Requirements:Matric with Mathematics as a subjectShould have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industryMust be proficient on Outlook, MS Word, and Excel.Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificateExperience working...

Candidate Requirements: Matric with Mathematics as a subject Should have at least 5 years of experience in a Debtors/Finance position at large hotel/lodge, preferably within the share block/timeshare industry Must be proficient on Outlook, MS Word, and Excel. Experience working on CIMSO is advantageous Must have a Valid SA ID Must submit application with Police Clearance certificate Experience wo...

RESPONSIBILITIES:Invoice processingReceive invoices from suppliers and check for correctness.Record invoices in the spreadsheet.Request and ensure end users complete BAS Payment Advice and sign off the invoice.Capturing of paymentsCapture payments on LOGIS portal integration.Print out the payment report and attach to the invoice.Update the Accrual/Payables report.Check the accrual/payables report...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges.REQUIREMENTS:5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industryA Matric / Grade 12 qualification including Mathematics as a subjec...

RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capture payments on LOGIS portal integration. Print out the payment report and attach to the invoice. Update the Accrual/Payables report. Check the accrual/payabl...

JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate or equivalent. RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capture payments on LOGIS por...

Reference: NFR003507-JLo-1 Be proactive and take the next step in your career. Job & Company Descriptions I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Credit Controllers with hands on experience, strong academic records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execut...

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous. EXPERIENCE: Minimum of 1 3 years work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE REQUIRED: Sage 200 Evolution. Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic...

Reference: NFR003522-JLo-1 Begin your journey toward new career prospects today. Job & Company Descriptions Join an esteemed Accounting firm as a SAIPA Clerk and become an integral part of their finance department. As an Audit Clerk, you'll delve into the entirety of the financial process, gaining invaluable exposure. Responsibilities: Prepare balance sheet reports Generate income statements Comp...

Finance Reconciliation Clerk - Milnerton Salary NegotiableStart MayMust have accounting experience, lots of reconciliations are required.Must have experience with Excel and accounting packages.Must speak English and AfrikaansResponsibilities and Duties:Prepare month end reporting, commission and royalties.Liaise with suppliers.Complete credit applications.Creditors recons.Petty cash custodian.Dow...

Reference: JHB007304-CW-1 A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations. Previous experience in a similar role is preferred. Qualifications...

Qualifications and Requirements: Matric essential Diploma advantageous Previous experience in a similar role is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and attention to detail Excellent communication skills in both Zulu (advantageous) and English Ability to work flexibly and adapt to changing priorities Proficiency in Microsoft Excel for mana...

Reference: JHB000073-A-1 JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate or equivalent. RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capt...

Reference: JHB000073-A-1 JOB PURPOSE: To render financial support services within the department. MINIMUM REQUIREMENTS: A grade 12 certificate or equivalent. RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Capturing of payments Capt...

Timely and accurate processing of Rand Water's financial results by producing error-free accounting input through verifying, allocating, analysing, posting and reconciling general ledger accounts ensuring the integrity of the entity's trail balance & VAT activities, through business partnering, driving standardisation and review of end to end business processes, control environment and ensuring c...

Job Description Managing the procurement of consumables and assets. Sourcing quotes from preferred suppliers. Managing and tracking calls on Service Now and reporting to Manager: Procure to Pay s. Completing Purchase Request (PR) and dispatching to business for approval. Converting PR to Purchase Order (PO). Dispatching the PO to the vendor. Raising Good Received Vouchers (GRV). Following up with...

Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description:Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trusted partner for engineering a...

Timeshare company based in Bryanston is currently recruiting for a Debtors ClerkPrepare and control all invoices and send them out to the Shareholders for paymentControl payments being receivedIssue receipts and statementsDeal with customer account related enquiriesEnsure that all payments due from debtor accounts are collected on time and in a professional mannerPrepare regular and ad hoc report...

Job Summary: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors.Minimum Qualifications and Experience:Relevant Accounting or Finance qualification.Proven experience as an Accounts Payable Clerk.Private healthcare experience is advantageous.Minimum Job Requirements:Process outgoing payments in compliance with CHG financial policies and ...

Reference: DUR002976-SN-1 Our client, a vibey Firm of Accountants, seeks your accounting experience to take up this exciting new role. Minimum Requirements: Bachelor's Degree in Accounting or Finance (completed or currently studying). Min 2 years' accounting experience. Transport essential (ability to travel to clients). Basic understanding of SA Legislation. Proficient in Microsoft Office. Profi...

Reference: DUR002976-SN-1 Our client, a vibey Firm of Accountants, seeks your accounting experience to take up this exciting new role. Minimum Requirements: Bachelor's Degree in Accounting or Finance (completed or currently studying). Min 2 years' accounting experience. Transport essential (ability to travel to clients). Basic understanding of SA Legislation. Proficient in Microsoft Office. Profi...

Minimum Requirements: Bachelors Degree in Accounting or Finance (completed or currently studying). Min 2 years accounting experience. Transport essential (ability to travel to clients). Basic understanding of SA Legislation. Proficient in Microsoft Office. Proficiency in Accounting software (pref). Competencies: Excellent verbal and written communication skills. Ability to work independently, in ...

JOB DESCRIPTIONReceive invoices from suppliers and check for correctness.Record invoices in the spreadsheet.Request and ensure end users complete BAS Payment Advice and sign off the invoice.Capture payments on LOGIS.Capture payments on LOGIS portal integration.Print out the payment report and attach to the invoice.Check the accrual/payables report and ensure that invoices are paid.Compile monthly...