General Accounting Clerk jobs

IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALThe financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation...

IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible.Duties & ResponsibilitiesGENERALThe financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation...

As engineers, we use science to solve problems, optimise performance and maximise productivity and profitability. But that s only part of our story. It s just part of who we are and how we ensure success for our clients. We are leaders in our field, all working together to provide integrated engineering, construction and asset management solutions across the globe. Together, we re a formidable pr...

Creditors Clerk R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoi...

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...

To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoicing, payments. Grade 12,...

We have a vacancy for a Financial Accounting and Reporting Lead/ Manager based in Midrand. The Senior Accountant is responsible for managing and administrating Citiq Prepaid's finances daily. The incumbent ensures that budgeting, management statistical reporting, reconciliations, journals, month-end administration, and payments are done timeously and correctly. The Senior Accountant ensures that ...

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 p...

Responsible for Creditors Payments, invoicing and recording of financial transactions. Capturing and processing all invoices . Ensuring that all payments that are paid comply with the set standards and contain all the necessary required information. Capturing invoices into Pastel from all supporting documentation supplied by the Finance division. Ensure that all invoices and supporting documentat...

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 Number 24072762Job Category Finance & AccountingLocation Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize...

Job Number 24072762 Job Category Finance & Accounting Location Cape Town Marriott Hotel Crystal Towers, Corner of Century Boulevard and Rialto Road, Cape Town, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Or...

Reference: NFE007208-HENC-1 A leading global law firm is currently seeking dedicated and experienced IMMEDIATELY available cashbook clerk to join their dynamic team. They believe in fostering a collaborative and innovative environment where professionals can excel and contribute to the firm's success. Company Description: The law firm provides a comprehensive range of legal services to corporatio...

A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation of creditor payment requests and r...

Requirements: Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Hands-on experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers Ability to perform filing and record keeping tasks D...

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts.Liaising with suppliers as part of the daily management of the supplier accounts.Processing of invoices from suppliers onto Pastel and Syspro.Ensure that invoices are correctly linked to GRN's where applicable.Prepare clearing agent invoice packs in line with SOP's.Sourcing and checking all supporting documentation....

Cape Herb and Spice has grown from entrepreneurial roots into a global player and now employs over 700 people and operates over 3 sites in Cape Town. Centered around innovation and quality, Cape Herb and Spice gives any candidate a great opportunity to gain extensive experience and build an exciting career. From the tip of Africa to the tip of the tongue For over two decades Cape Herb and Spice h...

Accounts Payable Creditors Clerk/ Receptionist Operator JHB Must be willing to work at the company's premises daily Must be willing also to relocate if needed. Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years working experience as an Accounts Payable Creditors Clerk/ Receptionist and Switchboard op...

Reference: NFE007208-HENC-1 A leading global law firm is currently seeking dedicated and experienced IMMEDIATELY available cashbook clerk to join their dynamic team. They believe in fostering a collaborative and innovative environment where professionals can excel and contribute to the firm's success. Company Description: The law firm provides a comprehensive range of legal services to corporatio...

We have a vacancy for a Financial Accounting and Reporting Lead/ Manager based in Midrand. The Senior Accountant is responsible for managing and administrating Citiq Prepaid's finances daily. The incumbent ensures that budgeting, management statistical reporting, reconciliations, journals, month-end administration, and payments are done timeously and correctly. The Senior Accountant ensures that ...

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 Responsibilities and Duties: Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash cus...

Phakisa Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing Petty Cash requisition Cash counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle debtors' queries & central debtors dept. Forward daily counter sales to central...

Accounts Payable Creditors Clerk/ Receptionist Operator JHBMust be willing to work at the company's premises dailyMust be willing also to relocate if needed.Must have a Diploma OR Certificate in Accounting and BookkeepingGrade 12 in Math with Accounting / Bookkeeping experienceMust have minimum 3 years working experience as an Accounts Payable Creditors Clerk/ Receptionist and Switchboard operato...

Purpose of the Role:The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support.Experience with Sage accounting software is essential for this role.Role: Debtors, Creditors, ReceptionLocation: PinetownRequirements:Preferred Qualifications:Diploma or degree in accounting, finance, or relat...