East Rand: Accounts Clerk / Assistant To Fm (Engineering) posted by AtripleA recruitment & temps

The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min. 2 years working experience in accounting/financial field. Proficient in Microsoft Office. Experience working on SAP strong advantage. Available immediately. Duties: Re

Minimum requirements for the role: Minimum Grade 12 is essential for this role with a In progress completing degree/completed degree is preferred. Previous (At least 3-5 years) experience working in a similar environment. Mastery in financial and accountin

Job & Company Description: My client is Africa`s leading packaging company, providing sustainable packaging solutions for food, beverages, and various consumer goods. With operations across Africa, they focus on innovative design, manufacturing excellence,

RS Recruitment & Training is assisting an IT SUPPORT COMPANY to recruit an OFFICE MANAGER/ACCOUNTS CLERK, to be based in WESTVILLE, DURBAN . 15k 20k exc benefits. OUR CLIENT HAS BEEN PROVIDING ON-SITE AND REMOTE IT SUPPORT SERVICES NATIONALLY FOR THE PAST

Requirements: Matric Working knowledge of Pastel Evolution Own car and valid drivers license Fluency in English and Afrikaans Duties include but are not limited to: Invoice Processing Reconciliation of Accounts Payment Processing Maintaining Supplier Recor

Key Responsibilities: Processing : Accurately manage and process financial transactions, invoices, and payments in the accounting system. Paperwork & General Admin : Handle all finance-related paperwork and general administrative tasks, including filing, d

Ready to shape your future? Join our client`s team and dive into the exciting world of financial management We`re on the hunt for a passionate Accounts Payable Clerk to bring fresh energy and dedication. Let`s make finance fun and embark on this thrilling

Responsibilities will include but not be limited to, performing various administrative duties and attending to phone calls, updating tender schedules with stock on hand quantities, order details and invoice details, sales reports on Pastel, preparing commi

Job & Company Descriptions: Are you detail-oriented and skilled with numbers? If you excel in high-pressure environments and are focused on delivering precise financial results, this opportunity as a Master Accounts Payable Data Clerk with our client could

Job & Company Description: My client is a global branding, marketing, and communications agency focused on creating meaningful change through impactful brands. With a team of creative thinkers and strategists, they develop strategies that drive results, pr

Key Responsibilities: Process daily bank account transactions promptly and accurately. Load payments on the bank and database in a timely manner. Processing supplier invoices onto the accounting system. Checking supplier invoices for accuracy for payment.

My client is seeking a meticulous and detail-oriented Accounts Payable Clerk to join their finance team. The ideal candidate will have a strong background in accounts payable, with proficiency in Excel and Microsoft Word, and a working knowledge of Syspro.

Our client is looking for an organized and detail-oriented Accounts Payable Clerk to join their finance team. The role involves managing payment processes, ensuring accurate and timely invoice processing, and maintaining vendor accounts. The ideal candidat

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R10 000.00 R 15 000.00 depending on experience START DATE : A.S.A.P / Immediate REQUIREMENTS: 2 years of experience in accounts

Job Title: Accounts Receivable ClerkLocation: Pretoria, South AfricaCompany: Sheet Metal ManufacturingThe Accounts Receivable Clerk manages incoming payments and maintains accurate financial records.Key Responsibilities:Payment Processing:Record and alloca

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain responsibility would be the Full Debtors FunctionMust be able to work Accounts Payables; Accounts Rec

Well established company based in East London are looking for a recently qualified applicant with a minimum of two years working experience in an Accounts Payable position.Qualification/Experience Required:Minimum 2 years of working experience as an Accoun

Internal Audit/Accounts ClerkResponsibilities:Will manage stock controlMust be able to match stock on hand to the system.Will manage stock for 3 service stations and one liquor storeWill be required to do onsite visits and do spot checksPerform daily recon

Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team.Location: Durban Requirements:MatricDegree/Diploma in Accounting.2+ years of experience in a finance department.Good numerical ability/grasp of numbers.Strong atte

Qualifications:MatricRelevant Degree/Diploma in Finance or Credit CertificationExperience:1 - 3 years experienceDuties:Ensure accurate processing of accounts payable dataReconcile monthly expense reportsPost accounts payable invoicesAssist accounts payable

Job Overview:The main focus of the role is ensure that all AP Creditors Accounts functions have been attended to and deadlines have been met. To help run the administrative part of the department. Keep all the required reports up to date and assist with a

Qualifications:MatricRelevant Degree/Diploma in Finance or Credit CertificationExperience:1 - 3 years experienceDuties:Ensure accurate processing of accounts payable dataReconcile monthly expense reportsPost accounts payable invoicesAssist accounts payable

Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the relevant reports are submitted in a timely mannerCapture bank transactions on a daily basisProcess

Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts r

JOB SUMMARYThe Accounts Payable Clerk is required to:Process/post invoices and credit notesReconciliation of creditors accounts and resolving queriesPaying creditors on time (according to payment terms)Confirmation of Intercompany balances DUTIES & RES