Finance Clerk jobs in Gauteng

Qualifications: BCom in Accounting. 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex formulas and data analysis. Strong background in reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining financial integrity. Previous experience in the retail industry is essential. Key Responsibilities: ...

Requirements: - 3-5 years of experience in a similar position. - Proficiency in Windows Dynamics 365. - Excellent communication skills (telephone and email). - Strong attention to detail and organizational skills. - Ability to work under pressure. - Experience in credit control and basic finance. - Proficient in Microsoft Excel and Microsoft Word. - Strong problem-solving skills. By submitting an...

Reference: NFU011389-MAR-1 Are you passionate about accounting and have a keen eye for detail? Do you thrive in a fast-paced retail environment? If so, then this opportunity is for you!! Qualifications: BCom in Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex formulas and data analysis. Strong background in reconciliations. Experience with h...

Reference: NFR003671-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...

Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on centralised server, address...

Debtors Clerk - SandtonFull job descriptionKey Performance Area:Adhere to monthly targets set by management.Ensure collections targets are met monthly and debtors ageing is within accepted parameters including stages.Ensure Bordereaux statements are accurate as well as clients paying per invoice are sent timeously.Ensure outstanding items on the debtors recon are minimal.Optimize cash flows and s...

Reference: JHB004857-Maris-1 Well-established company based in Edenvale is seeking a dynamic Debtors Clerk to join their team! Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc duties R25 000 - R30 000 - Monthly plus including 50% medical a...

Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook processing Reconciliations Adhoc duties

A leading printer equipment supplier based in Irene, Centurion, is looking for an experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for maintaining supplier functions for the company. This includes the preparation of creditor payment requests and reconciliation to be submitted to the FM. The position requires the processing of reconciliations again...

Reference: PTA003000-JB-1 Join a leading provider of municipal finance software and systems in Southern Africa. The company is expanding into Africa and aims to enhance financial transparency, governance, and economic development through innovative technology that allows real-time tracking and management of municipal finances. Key Responsibilities: Send out invoices and statements to clients. Rec...

Dive into the world of Finance! Are you a numbers enthusiast with a flair for financial finesse? Kendrick Recruitment invites you to embark on a financial journey as a Debtors Clerk in the heart of Johannesburg! Overview: As a Debtors Clerk, you'll be the guardian of financial harmony, ensuring that this esteemed Establishment's financial matters are as impeccable as its service. Key Responsibili...

At this company, they are more than just suppliers they are innovators, problem-solvers, and partners in progress. With a legacy of excellence spanning decades, theyve earned their reputation as industry leaders. Their commitment to quality, reliability, and customer satisfaction sets them apart in the market. As a Creditors Clerk, you'll be an integral part of our finance team, ensuring smooth o...

You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner and to ensure the results are reliable, accurate and complete. Other duties include but are not limited to:Review and update the supplier database to ensure complete and accurate valid information (including BEE)Ensure approvals and invoices are pro...

Reference: WB003513-DK-1 We are seeking a diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection of payments. The ideal candidate will be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience ...

Requirements: - 3-5 years of experience in a similar position. - Proficiency in Windows Dynamics 365. - Excellent communication skills (telephone and email). - Strong attention to detail and organizational skills. - Ability to work under pressure. - Experience in credit control and basic finance. - Proficient in Microsoft Excel and Microsoft Word. - Strong problem-solving skills. By submitting an...

Reference: NFE007322-Jan-1 If you are looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: As a vibrant company in the retail industry, this company always aims to challenge the status quo through innovative and sustainable practices. This company is known for valuing their employees, offering support and creating an environment in which you ...

Job Description Debtors Clerk - Woodmead Job Title: Debtors Clerk Department: Finance Reporting to: Financial Manager Job Summary One of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on ...

Key Responsibilities: Send out invoices and statements to clients. Reconcile clients accounts to ensure balances are accurate. Follow up communication to customers to ensure invoices are received for payment. Send supporting documentation to customers invoices to ensure full understanding of the work that has been done. Allocate payments received to correct accounts. Follow up with Bank on paymen...

Responsible for the handling of Utilities Accounts Payable. MAIN OUTPUTS Approval of InvoicesApproval of Recons(Internal Queries) Rejection and Recons Assist to Utilities Creditors ClerksFollow up on outstanding invoices timeously with Utilities Creditors Clerks.Running of Payment Proposal and final PaymentEnsure all recons are in time for payment proposal and saved accurately.Ensure timeous paym...

JOB TITLE: SAIPA ClerkAREA: Rooihuiskraal, CenturionINDUSTRY: Accounting PracticeSALARY / CTC : R 12 000 R 16 000 (Depending on qualifications and experience)Report to: Director Job Type: Full-timeOur Client is a reputable accounting firm in Pretoria, South Africa, specialising in providing comprehensive financial services to a diverse range of clients nationally who require in person consultatio...

Reference: JHB001887-KS-1 Are you a meticulous number-cruncher with a knack for meticulous financial management? Join our clients dynamic team at a leading equipment supplier based in the vibrant east of Johannesburg! At this company, they are more than just suppliers they are innovators, problem-solvers, and partners in progress. With a legacy of excellence spanning decades, they've earned their...

Are you detail-oriented with a knack for numbers? Do you thrive in a dynamic work environment? Known to be an industrial equipment supplier with a good reputation for providing a range of high quality solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role in their company.

Reference: JHB001878-SB-1 Attention All Creditors Clerks! Are you detail-oriented with a knack for numbers? Do you thrive in a dynamic work environment? Known to be an industrial equipment supplier with a good reputation for providing a range of high quality solutions, our client is looking for a dedicated Creditors Clerk to join their finance team and play a crucial role in their company. Submit...

Job Description Debtors Clerk - WoodmeadJob Title:Debtors ClerkDepartment:FinanceReporting to:Financial ManagerJob SummaryOne of our clients, being a leader in the VAS/distribution of pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions on the acco...