Job Description:
A Monthly Accounts Clerk vacancy is now available at a firm in Cape Town. A successful candidate will have 2 years accounting experience, as well as Pastel & Sage experience.

We require a candidate with:
• 2 years

Job Description:
We have an amazing opportunity for a Monthly Accounts Clerk

We require a candidate with:
• Experience with Sage
• Experience with Pastel
• Efiling and Easyfile
• Previous experience in an

Your areas of responsibility:

• Effective and accurate processing of creditors on a monthly basis
• Reconciling the creditors at the designated intervals
• Ensure the relevant reports are submitted in a timely mann
  
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  Creditors Clerk (Accounts Payable)

Duties & ResponsibilitiesMonthly capturing work on customers and suppliers for multiple clients, as well as doing monthly customer and supplier account reconciliations.Monthly capturing of bank accounts for multiple clients, as well as doing monthly bank

Requirements:

• Relevant diploma or degree in Finance, Accounting or related
• Minimum 3 years of experience
• Knowledge of Supply reconciliation

• Assist in conducting regular and meticulous ba
  
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  Accounts Payable Clerk

Core Responsibilities:Invoice Processing:Receiving, verifying, and processing invoices from vendors.Ensuring invoices are accurate, complete, and compliant with company policies.Matching invoices to purchase orders and receiving reports.Payment Processing

Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor accounting procedures and controls, plus deliver key objectives and goals. This is a hybrid role, based in Cape Town.Experience: Experience ha

A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate


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Accounts Clerk

Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate pay

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC

• Grade 12
• Financial related tertiary qualification is advantageous
• 3-5 years
<

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SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC

Qualifications:

• Matric Certificate with Mathematics and Accounting.

• Minimum Five (5) years’ working experience in
• Accounts Payable performing reconciliations ;
• JDE System experienc
  
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  Reconciliation Clerk – Accounts Payable

A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE    :           Permanent
SECTOR              &nb

Are you ready to take the reins in the world of Accounts Receivable? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Accounts Receivable Clerk. This role is not just about managing numbers; it's

We are an international company that is currently recruiting for the services of an accounts clerk on a full time basis.Candidates should have around 2 years of experience in accounting and any accounting qualification. Working hours are Mon_Fri 8am-5pm.