Accounting Clerk jobs in Eastern Cape

A specialist warehouse and distribution company has an exciting opportunity for an experienced, customer service-oriented Assignee Clerk in the Eastern Cape The Assignee Clerk is responsible for managing the working hours of outsourced employees, providing daily capturing of new assignee take-on forms (pakkies), termination documents, and status change documents of assignees on Time and Attendanc...

Job Position: Creditors ClerkRef: 4706Location: PE/GqeberhaSalary: R14 000 to R16 000 per month commensurate with qualification and experienceEmail your CV to ****** / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable processes P...

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...

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...

Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable...

Job Position: Creditors Clerk Ref: 4706 Location: PE/Gqeberha Salary: R14 000 to R16 000 per month commensurate with qualification and experience Email your CV to Qualifications / Requirements: Diploma or degree in accounting, finance, or a related field preferred Proven experience working as a Creditors Clerk or in a similar role Strong understanding of accounting principles and accounts payable...

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...

Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing o...

Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing o...

Company is currently looking to employ an experienced creditor/bookkeeper with the right attitude . Working hours: 7:30 to 16:30 We don't work weekends unless urgent deadlines etc. We are looking for a dynamic, go-getter that is willing to do what it takes to get the job done and to take ownership. If a container leaves tonight, this candidate should not hesitate to put in some extra time because...

Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding of foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a book value of R150 million. You will report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership of...

Reference: E.L002072-AK-1 New Position! We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checkin...

Reference: E.L002073-AK-1 New Position! We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Elizabeth for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations withi...

Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a good understanding of foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a book value of R150 million. You will report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership of...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...

Reference: E.L002072-AK-1 New Position! We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checkin...

Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand T accounts. Requirements: Relevant qualifications. 3-5 years of experience. Pastel experi...

Reference: PE002388-RW-1 Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Up...

Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue paymentsReconcile accounts and resolve discrepanciesCommunicate with clients to address inquiries and resolve billing issuesGenerate aging reports and assist in month-end closing proceduresCollaborate with the finance team to improve processe...

Job Description: Maintain accurate records of accounts receivable transactions Prepare invoices and credit notes Follow up on outstanding invoices and overdue payments Reconcile accounts and resolve discrepancies Communicate with clients to address inquiries and resolve billing issues Generate aging reports and assist in month-end closing procedures Collaborate with the finance team to improve pr...

Reference: PE002388-RW-1 Our client based in St Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity awaits you! Responsibilities: Be able to perform creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to post cashbook payments / receipts. Reconcile cashbooks on a daily basis. Up...

Reference: E.L002073-AK-1 New Position! We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based in Port Elizabeth for our client in the FMCG Industry. Main Duties/Key Results Areas: Take ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare the relevant payment reconciliations withi...

Join a Thriving Team as an Accounts Payable Clerk!Ready to take the financial administration world by storm? Passionate about efficient transaction management and precise record-keeping? An exciting opportunity awaits you with a prestigious industry leader, currently seeking an Accounts Payable Clerk on behalf of our esteemed client.Position: Accounts Payable ClerkAbout the Company: With a long-s...