Finance Clerk jobs in Kwazulu Natal

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

Finance & Accounts Clerk Debtors | eThekwini DurbanSalary: R16K CTC, PermanentPurpose of Position:Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And SkillsMINIMUM REQUIREMENTS:Degree/Diploma in a finance...

Client based in Durban is looking for a Finance/Admin Clerk Willing to fly to our Jhb branch for monthly visits Accounting knowledge Knowledge of Sage 200 (Evolution ERP) Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current team where needed Efficient in MS Excel Petty cash Filing and Admin related duties

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant. Ultimately, a successful Accounts Clerk will ensure that the company's daily accounting functions run accurately and effectively. Please ensure a comprehensive CV is submitted ,has refer...

Finance & Accounts Clerk Debtors | eThekwini Durban Salary: R16K CTC, Permanent Purpose of Position: Complement Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in Westville, eThekwini, Durban, Kwazulu Natal. Apply Directly for this Job by clicking here - Minimum Requirements Qualifications And Skills MINIMUM REQUIREMENTS: Degree/Diploma in a fi...

We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under pressure and reporting to the financial accountant.Ultimately, a successful Accounts Clerk will ensure that the company's daily accounting functions run accurately and effectively. Please ensure a comprehensive CV is submitted ,has refere...

To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end. To accurately capture supplier invoices in the accounting systems in order to effect valid, compl...

To provide the accurate accounting and processing of supplier invoices and to assisting the Finance department with all aspects of the accounts payable function and related administration. The incumbent is required to work under considerable pressure at times, particularly at month ends and year-end. To accurately capture supplier invoices in the accounting systems in order to effect valid, compl...

Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors schedules Maintaining BP records Assisting with Ad hoc Finance tasks Experience working on SAP software. Experience working for a manufacturing company in a similar role. Qualifications Matric A Con...

We are hiring! At Sappi, we are a leading global provider with a reputation for delivering high-quality sustainable Woodfibre products and solutions for the global markets. We lead through our values centred around safety, integrity, courage, making smart decisions which we execute with speed. We are seeking unique people who believe in fostering a diverse and inclusive and safe environment. We'r...

RIP CURL SOUTH AFRICA IS HIRING! ABOUT US: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on THE SEARCH . The products we make, the events we run, the riders w...

We are recruiting for Finance and Accounts Clerk position for a client based in Cato Ridge Debtors (Domestic): Issuing month-end statement to the customers Mailing invoices to the customers and resolving query if any arising of them Closing domestic sales after receiving proof of delivery Help marketing in debit notes/ credit notes to clear the query Initiating and conducting a fortnightly meetin...

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...

We are recruiting for Finance and Accounts Clerk position for a client based in Cato Ridge Debtors (Domestic): Issuing month-end statement to the customers Mailing invoices to the customers and resolving query if any arising of them Closing domestic sales after receiving proof of delivery Help marketing in debit notes/ credit notes to clear the query Initiating and conducting a fortnightly meetin...

RIP CURL SOUTH AFRICA IS HIRING! ABOUT US: Rip Curl will continue to stick by the grass roots that helped make us the market leader in surfing, but we'll also charge on into the future and push riding to a new level. We know what we are doing, and we will be around for a long time. Rip Curl is a company for, and about, the crew on THE SEARCH . The products we make, the events we run, the riders w...

Seeking a Creditor's Clerk with at least 2-3 years' of Corporate office work experience. Collating all supplier paperwork e.g. Supplier Invoice, POD, Purchase Order, GRN Verifying that quantities and prices on Supplier Invoice and GRN are correct Sorting of any discrepancies with procurement before processing Processing of Supplier Invoice on ERP system once price and quantity has been verified R...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DATA ENTRY CLERK (LOGISTICS AND TRANSPORT INDUSTRY) DURBAN, KWAZULU NATAL PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric Diploma/ Degree in Finance/ Business Management/ Business Administration 3 years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient on MS Excel (ESSENTIAL) Knowledge and experienc...

Finance clerk required to assist with various creditor and debtor functions/duties within the Finance DepartmentResponsibilities include:Debt collection via Phone, SMS, email, registered post etc.Data capturing experience.Minimum 5 years Pastel experience Competent in Excel Requirements:Matric with Mathematics and Accounting essentialApplicant must live in the Durban south area and have reliable ...

Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team.Location: Durban Requirements:MatricDegree/Diploma in Accounting.2 years of experience in a finance department.Good numerical ability/grasp of numbers.Strong attention to detail.Advanced knowledge of MS Excel and accounting softwareStrong organizational, planning and prioritization skillsResponsibilities:...

Overview (Area): Morningside, Durban(Salary): Market Related(Ref: CC)Our client is urgently seeking to employ an experienced Creditors Clerk with 3 years experience who is available immediately for a Temporary opportunity.Duties include but not limited to: Full Creditors functionGeneral filing and other administration tasksRaise debit note for claims against GRV sMonthly reconciliation between Pa...

Seeking a Creditor's Clerk with at least 2-3 years' of Corporate office work experience. Collating all supplier paperwork e.g. Supplier Invoice, POD, Purchase Order, GRN Verifying that quantities and prices on Supplier Invoice and GRN are correct Sorting of any discrepancies with procurement before processing Processing of Supplier Invoice on ERP system once price and quantity has been verified R...

Looking for a versatile Stock Clerk to add to the Company's warehouse team in Tongaat. The role is cross functional and will report to the Warehousing Manager for operational matters and to the Financial Team for management oversight. The two core functions of the position are Inventory management and reconciliation, and assisting with daily processing. Order processing: Verify the accuracy of da...

Looking for a versatile Stock Clerk to add to the Company's warehouse team in Tongaat. The role is cross functional and will report to the Warehousing Manager for operational matters and to the Financial Team for management oversight. The two core functions of the position are Inventory management and reconciliation, and assisting with daily processing. Order processing: Verify the accuracy of da...

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...