Accounts Accounting Clerk

Work in the sports industry as a Creditors Controller and be part of their finance team.Purpose of Job:To ensure that all invoices incurred are captured

Distribution concern, based in the East of Johannesburg, is looking for a Debtors Clerk to join their finance team.BRIEF DESCRIPTION OF JOB PURPOSE: To collect

We are currently seeking a detail-oriented and organized Finance Clerk to join our administrative team.The successful candidate will be responsible for

IntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join

1.Age Analysis review • Prepare age analysis for monthly review.• Follow up on outstanding items/queries with creditors and ensure that they are

Process invoices accurately and reconcile accounts according to company and financial policies.Key Responsibilities:- Process and match invoices within 24

Minimum requirements: At least 5 10 years of experience in a similar positionExperience managing a book value of approximately R50 millionRelevant tertiary

Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and

Job Purpose:To execute various functions, activities, and administrative tasks related to accounts payable, ensuring adherence to established processes and

Job PurposeResponsible for South African Treasury activities including daily receipting, transfers between bookings, allocations and assist with customer

Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail outlets across Southern African countries,

All accounts to be reconciled monthly and balanced against the creditor's ledger.Processing of local purchase requests & Invoices.Investigating queries on the

Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the

Internal Audit/Accounts ClerkResponsibilities:Will manage stock controlMust be able to match stock on hand to the system.Will manage stock for 3 service

Urgent: Accounts and Admin Assistant  Our client in the construction industry is looking for a suitable candidate to join their team.-6 month contract.It

Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age

KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and

KEY DUTIES:  · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the

Receiving and checking supplier invoices.Preparing and processing payments.Keeping accurate records of payments and invoices.Communicating with suppliers about

PLEASE NOTE: THIS POSITION IS IN MANDENI, 100 km North of DurbanDUTIES:Invoicing of all daily loads dispatched from the factory.Auto – Manufacture of stock