General Accounting Clerk jobs

Reference: PE002438-MT-1 Our client in the Engineering Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel is non negotiable. A wonderful career opportunity awaits you. Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Expe...

The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables balances of Haggie Steel Wire Rope so that this current liability balance is a fair reflection of the amounts owed by Haggie Steel Wire Rope to its supply chain at any given point in time. The prompt and accurate posting of supplier invoices in SYSPRO Maintaining the goods received not invoiced...

The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables balances of Haggie Steel Wire Rope so that this current liability balance is a fair reflection of the amounts owed by Haggie Steel Wire Rope to its supply chain at any given point in time. The prompt and accurate posting of supplier invoices in SYSPRO Maintaining the goods received not invoiced...

Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when necessary. Mon...

Reference: NFE007267-Jan-1 If you are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: This leading company in the property sector excels at exceptional service, problem solving and is success driven. This company is in need of a new Debtors Clerk to help the team in their journey to success, innovation and sustainable practices. Operating all o...

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections. In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other...

Prepare vendor reconciliations. Prepare payments (daily & monthly) to vendors. Ensure payments are made within credit terms. Qualifications and Experience At least 2 years relevant experience with diploma or 5 years relevant experience without a diploma Skills Good computer literacy in Microsoft applications, especially Excel General knowledge of accounting Syspro Administrative skills Good writt...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern.Duties include:Collating, checking and allocating all invoices for products received and for services rendered by suppliers atthe monthly deadlines set by Financial Executive; Processing authorized invoices falling with...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for port storage purposes when vessels are shifted from Berth to Berth. To ensure correct info updated on ...

Main purpose of role Prepare vendor reconciliations Prepare payments (daily & monthly) to vendors Ensure payments are made within credit terms Grade 12 Organisational structure General Manager Financial Manager Accountant Creditors Clerk Required minimum education/training Diploma in Accounting or 5 years relevant experience Required minimum work experience At least 2 years' relevant experience w...

Accounts Payable Clerk - South AfricaFull job descriptionPrivacy Notice: We use technologies on our website for personalizing content, advertising, providing social media features, and analyzing our traffic. We also share information about your use of our site with our social media, advertising and analytics partners. By continuing to use this website, you consent to our use of this technology.G ...

5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting system and produce financial reports or summaries as may be required. Duties, responsibilities, and requirements: Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices and Requests for Credit/Debi...

Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports.Requirements:Strong admin skillsPayroll knowledgeBank loading knowledgePastel and Pastel Evolution experience - an advantagePrevious Retail experience - an advantage

Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requirements: Strong admin skills Payroll knowledge Bank loading knowledge Pastel and Pastel Evolution experience - an advantage Previous Retail experience - an advantage

Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices...

Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices...

Reference: CET004010-MO-1 We are looking for a motivated Accounts Receivable Clerk to become part of our client's team in Nelspruit. The company boasts a strong 18-year legacy in the industry, establishing themselves as a top-tier service provider focused on supplying, cutting, bending, and fixing reinforcing steel and wire products. The ideal candidate will have solid experience in accounts rece...

The ideal candidate will have solid experience in accounts receivable management, including invoicing, tenders, financial statements, cash bookkeeping, and collections. In addition to managing accounts receivable processes, a portion of the role will also involve administrative management of the office. This may include tasks such as maintaining office supplies, scheduling appointments, and other...

Accounts Payable Creditors Clerk with Engineering Manufacturing exp. Must have worked in an Industrial Manufacturing company as an Accounts Payable Creditors Clerk is essential Must have a Diploma OR Certificate in Accounting and Bookkeeping Grade 12 in Math with Accounting / Bookkeeping experience Must have minimum 3 years experience working in an Industrial Manufacturing company as an Accounts ...

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...

Successful incumbent will have a completed matric, preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing concern. Duties include: Collating, checking and allocating all invoices for products received and for services rendered by suppliers at the monthly deadlines set by Financial Executive; Processing authorized invoices falling w...

We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance and condition like what shape the world is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal challenging the status quo with innovations that disrupt existing business models and deliver new ways to create value. This i...