Minimum requirements: The suitable candidate will be responsible for: Capturing basic accounting records of clients. Preparation of financial statements. VAT processing for clients on Xero and Sage Accounting. Handling SARS queries and submission of supporting documents as required by SARS. Completion of income tax and VAT returns. Execution of basic accounting procedures. Reconciliation of clien...
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...
Creditors Clerk Permanent Posted 51 mins ago SFG Engineering Job requirements: Matric (with Pure Maths Accounting as a subject)1 Year Financial diploma or similar5 years experienceSyspro experience advantageous.Please note we have a financial year end of 31 December.Attention to detail.High level of accuracy and timeous communicationGood communicator and work ethicProblem solving ability.Ability ...
Our client in the FMCG industry is looking for a Creditors Clerk to join their team. Responsibilities: Processing of Accounting transactions relating primarily to Creditors including: Ensure correct approval, general ledger coding. Matching Invoices to POD and GRNs Ascertain and resolve discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting record...
Job & Company Description: The company empowers their clients to operate ecommerce businesses from anywhere, with their scalable outsourced warehousing and fulfillment services. Their success stems from a custom-developed, best-of-breed warehouse system and fulfillment network, designed to perform optimally in the local market. The company can streamline any logistics, enhance the clients operati...
Minimum requirements: Accounting diploma or equivalent from a reputable institution Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values Relating and networking Applying professional/specialist/technical expertise Teamwork Presenting and communicating information Information gathering and problem analysis Planning and organising Qualit...
Gauteng, Pretoria EastR20 000 - R30 000 Creditors ClerkPretoria EastR20 000 R30 000 ctc (Experience Dependant)Brief Description:Our client within the Finance industry is looking for a Creditors Clerk to start as soon as possibleMinimum requirements: Accounting diploma or equivalent from a reputable institutionAdvanced experience in SAP FI module specifically Vendor Accounting and ReadSoftAdhering...
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required timeframe. Process credit card transactions to the required accounting system. Ensure forward contract schedule is kept updated and allocate cover to the export and import invoices. Prov...
TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...
TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you! A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier ...
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: SW004797-AM-1 An established fruit marketing concern based in Somerset West is seeking to employ a Financial Clerk to join their team. The successful candidate will be the financial point of contact for suppliers and contributes to the professional image of the company. The financial clerk is responsible for the accurate, timely, and complete accounting of the income and costs. The sta...
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 ...
An Audit and Accounting practice based in Ballito requires an accounting clerk to start immediately. Experience is not necessary but will be advantageous. The candidate must have completed or be studying toward a degree or diploma in accounting. Candidates must reside within the KZN North coast region. All interested parties to please provide a short CV for consideration in the portal provided. S...
The Person: Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years Creditors Recon experience in an FMCG environment. Strong Microsoft Excel skills. Pastel Evolution experience, an advantage. Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process suppliers credit notes (including credits for rebates and discoun...
Reference: TL000251-MH-1 #SHIFTINTOHIGHCAREER by joining an Accounting Firm that requires the services of a SAIPA Article Clerk Minimum Requirements: BCom Financial Degree SAIPA Article Clerk experience will be advantageous Proficient in English and Afrikaans Experience on Greatsoft | Draftworx | Pastel Partner | Sage | Xero | Quickbooks software beneficial Valid Driver's License with own reliabl...
Job & Company Descriptions: Shape your destiny by joining our team and immersing yourself in the dynamic realm of managing finances for our valued clients! We're seeking a passionate Cashbook Clerk to bring fresh energy and dedication to our team. Together, let's embark on this exhilarating journey and infuse the world of finance with excitement and innovation. As the Cashbook Clerk you will be r...
Qualifications: Minimum of 5 to 8 years in a Debtors Clerk or similar role. Experience managing a book value of between R 80 million to R 200 million. Strong experience in handling collections from Government entities within South Africa, is essential. Relevant financial qualifications will be highly regarded. Key Responsibilities: Efficient management of debtors accounts within the stipulated bo...
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...
Qualifications and Requirements: Matric essential Diploma advantageous Previous experience in a similar role is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills and attention to detail Excellent communication skills in both Zulu (advantageous) and English Ability to work flexibly and adapt to changing priorities Proficiency in Microsoft Excel for mana...
Reference: JHB007304-CW-2 A company focusing on commodity trading and providing consulting services to mining firms is in search of a seasoned professional in the logistics industry. The chosen individual will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee seamless operations. Previous experience in a similar role is preferred. Qualifications...
Creditors Clerk - KZNFull job descriptionDUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to reflect the creditors liability accurately.Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices.Reconciliation of purchase ledger against supplier statement...
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person: Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experi...
A lounge manufacturing company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability accurately. Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices. Reconciliation of purchase ledger against su...