Durban: Accounts Clerk posted by Tower Group

Accounts ClerkExperience: 3-5 YearsAbout Us:We are seeking a detail-oriented and motivated Accounts Clerk to join our finance team.Key Responsibilities:Manage daily accounting tasks including accounts payable and receivable.Prepare and maintain accurate fi

Minimum Job Requirements: Grade 12 (Matric) essential. Minimum 1 year Accounts Clerk experience. Experience working in a Law Firm an added advantage. Skills and Competencies: Knowledge of: CMS Microsoft Office Suite numeracy, literacy and accounting skills

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

Qualification: Matric - MUST HAVE MATHS AND ACCOUNTING Tertiary degree/diploma in Finance beneficial Requirements: Min 5 years experience JDE system Duties: Cash flow forecasting Distributing invoices and statements Collections Collect, follow up and alloc

Minimum requirements: Matric 1-Years experience as accounts clerk or related field Experience in an finance role in a Law firm (Advantageous) Experience with Petty cash count, disbursements, replenishment, record of transactions and reconcile and balancing

The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generation and customer payment pr

Job & Company Description: A leader in the FMCG sector, this company is renowned for producing trusted, high-quality products that reach millions of consumers across South Africa. With a diverse portfolio spanning food, beverages, and essential household g

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R7500.00 START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric 5 years experience in a relevant field Proficiency in Microsoft

Job & Company Description: The successful candidate will be carrying out accounts receivable transaction processing for multiple entities within a group, and liaise with the business and customers. Some duties include: Sales invoice and credit note generat

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

We are seeking a detail-oriented professional with 5 years of experience in accounts payable and invoice capturing. The ideal candidate will have a Matric qualification, with subjects in Mathematics, Computer Science, or Accounting being a plus. If you bri

Minimum requirements: Matric Computer Science, Mathematics and accounting advantageous Minimum of 5 Years` experience in an accounts payable role preferred Attention to detail and good organisational skills beneficial Consultant: Kadee-Cherie - Dante Perso

Key Responsibilities: â?ª Prepare bi-weekly cash flow forecast updated daily â?ª Distribute invoices and statements â?ª Telephonic Collections and logging all customer interactions â?ª Collect, follow up on, and allocate payments within agreed payment term

Posting journal entries Updating financial statements Maintaining accounts receivable and payable Preparing financial reports SAP experience would be an advantage Minimum qualification would be a National Diploma in Finance/Accounting Process/post invoices

Our client, based in Cape Town City Centre, is looking to employ a junior Bookkeeper/Accounts Clerk to assist with general financial administration and duties. Requirements: Matric with relevant experience AND/OR qualification Ability to work Monday to Fri

Minimum requirements: Matric Any additional qualification will be advantageous 2 Years` experience within a Junior Accounts Clerk position Proficiency in accounting software as Pastel and MS Office, particularly Excel Attention to detail and accuracy in da

Requirements: Matric Previous accounts experience - debtors, creditors, wages and salaries Road Freight Bargaining Council and Provident Fund experience would be ideal Experience in the transport industry preferable Must have Pastel experience Accounts Cle

Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council. Must have Pastel experience Accounts Clerk position available in eThekwini, Durban. This job position was posted by . The job has been posted on 2024-11-01 in the Adm

Posting journal entriesUpdating financial statementsMaintaining accounts receivable and payablePreparing financial reportsSAP experience would be an advantageMinimum qualification would be a National Diploma in Finance/AccountingProcess/post invoices and c

ACCOUNTS PAYABLE CLERK POSITION OVERVIEWThe role of the Accounts Payable Clerk is to ensure the timely and accurate reconciliation of all creditors` accounts, from Vendor Line items (Age Analysis) to supplier statements and their subsequent payments.KEY RE

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