A well established Accounting Firm, based in Silver Lakes, Pretoria is looking for an eager SAIPA Trainee to join them for their 3 year internship. In this opportunity you will be able to complete your SAIPA Articles and become a registered Professional Accountant. 1st & 2nd Year SAIPA Trainees that are already in practice and wish to move accounting firms are also welcome to apply. Duties & Resp...
Are you a Senior Accounting Clerk in Manufacturing seeking new opportunities in Pretoria's vibrant suburban landscape? Job & Company Description: Established in 2000, my client is a pioneering South African engineering and systems integration firm renowned for its innovative solutions. With a relentless commitment to excellence and customer satisfaction, they're a trusted partner for engineering ...
Overview Hire Resolve s Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times...
Company seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing an efficient and cost-effective service to the Group in respect of processing and timely payment of suppliers. The successful candidate will work in our Cape Town office, reporting to the Financial Manager and forming a part of a multi-disciplinary, cross-functional Finance te...
JOB TITLE: SAIPA Clerk AREA: Rooihuiskraal, Centurion INDUSTRY: Accounting Practice SALARY / CTC : R 12 000 R 16 000 (Depending on qualifications and experience) Report to: Director Job Type: Full-time Our Client is a reputable accounting firm in Pretoria, South Africa, specialising in providing comprehensive financial services to a diverse range of clients nationally who require in person consul...
My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial operations. If you're ready to take on a challenge and excel in a fast-paced setting, this opportunity is for you! This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines: Keep our financial processes running smoothly by ensuring timely co...
Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive to maintain continuous innovative and sustainable practices. To grow this legacy, they are actively recruiting for a Creditors Clerk ...
Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...
Minimum qualification and experience: Matric. 1 2 Years experience in a similar creditor s role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro.Soft Skills: High attention to detail. Strong organizational skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction ...
Reference: NFE007300-Jan-1 If you are looking for your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive...
An very urgent opportunity exists in Kempton Park for an energetic, can-do approach Debtors Clerk Job Type: Permanent To start: Immediately Primary office locations: Kempton Park Salary scale: NegotiableMinimum requirements Debtors experience of minimum 3 years Fluent in Afrikaans & English Computer skills a necessity, especially Microsoft Excel Experience in Pastel Evolution will be beneficial o...
Employer DescriptionOur client is an equipment manufacturer. Job DescriptionYour Duties will encompass:Process all incoming overhead expenses invoices.Prepare costing sheets for all imported shipments.Process all foreign invoices and shipping invoices against the goods received note.Prepare payment of all weekly and monthly invoices.Prepare remittance advices for all payments.Reconcile all credit...
ACCOUNTS CLERK - MPUMALANGA (NORTH) Person ideally should reside in the Mpumalanga Northern area only Ideally the person is required to have worked for 2 - 4 years experience in Accounting On site Accommodation is supplied for this position Duties:- Daily balancing and processing of income Daily Cash ups and balancing of departments Handling of Petty Cash and supplementary payments Reconciliation...
Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices.Prepare costing sheets for all imported shipments.Process all foreign invoices and shipping invoices against the goods received note.Prepare payment of all weekly and monthly invoices.Prepare remittance advices for all payments.Reconcile all cre...
Company seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing an efficient and cost-effective service to the Group in respect of processing and timely payment of suppliers. The successful candidate will work in our Cape Town office, reporting to the Financial Manager and forming a part of a multi-disciplinary, cross-functional Finance te...
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...
Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...
Reference: NFE007300-Jan-1 If you are looking for your next building block to success, then this Creditors Clerk position is for you. Job and Company Description: As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive...
Reference: NFR003621-PaB-1 Are you detail-oriented, organized, and thrive in a dynamic environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial operations. If you're ready to take on a challenge and excel in a fast-paced setting, this opportunity is for you! This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, ...
Collecting due monies and maintaining debtors accounts. Providing support to the Operations function. Please note that this is a 3-month contract assignment. Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Fol...
Minimum requirements: Matric with Mathematics and Accounting. Accounting Diploma. Proven administration or assistant experience. Experience with Microsoft Office Programs. Experience on Pastel. Key Responsibilities: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (com...
Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join their team. Key Responsibilities include: General administrative duties (typing, copying, scanning, correspondence, memos, letters, faxes, forms, emails). Maintain all creditor documentation of the group companies (computer and manual filling system up to date and orderly at all times). Credit...
Job Description Responsible for general admin duties related to debtors and creditors Upload debtors on Pastel Control cash and trade debtors Correctly reconcile and allocate payments Investigate and clear all queries arising on processing of remittance Follow up and report outstanding accounts File and maintain documents on all transactions associated with recyclers, cash and trade debtors Provi...
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate will be responsible for to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies. In order to be considered for this role you must meet the following requirements: Matric with Accounting At least 2 years exp...
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