Company based in Ballito is currently seeking an Accounts Clerk. a Dynamic individual with accounting and financial background. Salary: R5 000 - Half Day Position (07h00 to 13h00)Duties Include:* Maintain relationships with suppliers and debtors.* Capturin

Accounts Clerk - Ballito, KZNCompany based in Ballito is currently seeking an Accounts Clerk. a Dynamic individual with accounting and financial background. Salary: R7 000 - Working Hours 07h00 to 17h00Duties Include:* Maintain relationships with suppliers

Accounts Clerk / Bookkeeper Join Our Dynamic Finance Team!Location: Muizenberg, Cape TownSalary: To be discussedContract: Fixed-term (6 months)Are you a numbers expert with a passion for spreadsheets and problem-solving? Join our clients finance team, a s

Transport Company based in New Germany are taking applications for following:Job Title: Senior Accounts ClerkLocation: New GermanyWorking Hours: Monday to Friday, 8:00 AM - 4:00 PMSalary: R25,000 per monthAbout the Company:We are a transport company dedica

Accounts Clerk (JB4997)Bruma, JohannesburgR25 000 - R30 000 per monthDuration: PermanentWe are seeking a dedicated and detail-oriented Accounts Clerk for our client, a leading company in the logistics and freight forwarding industry. The position requires

REQUIREMENTS Matric One years experience in a finance department Good finance acumen Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases orders (other

Require candidate to have some form of tertiary education as well as matric accounting. Must be able to work on computerised accounting systems and be able to capture, reconcile and assist with SARS efiling etc.Preferably someone with a degree may be well

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.

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 REQUIREMENTS: Matric Accounting Training Minimum of 2 years experience in an ac

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

Minimum requirements: Matric At least 10 years Debtors experience Proven working experience as an Accounts Receivable Clerk Must have Syspro experience, MS Outlook and Excel Customer service orientated and negotiation skills Attention to detail Consultant:

Minimum requirements: Monday Thursday 07:00 16:00 Friday : 07:00 15:00 Basic Office Administration and Reception duties Invoice customers. Do telephonic collections for outstanding money Compile debtors control sheet (Sage Pastel). Match and batch creditor

Minimum requirements: Must have completed matric Good computer literacy, with experience on Pastel Accounting 2 - 3 Years experience in a general accounts role with a good knowledge of debtors, creditors, bank recons, etc. Stable background Consultant: An

Overview: Our client in the health sector is looking to employ an Accounts Senior Clerk. The successful candidate will be responsible for processing daily accounting activities, managing financial records, and ensuring compliance with accounting principles

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 han

Roles and Responsibilities Job Purpose: The primary objective of the Creditors Clerk / Accounts Assistant is to: Apply principles of accounting to analyse financial information, reconciling of accounts for ensuring that monies paid to Suppliers is correct

The Senior Accounts Payable Clerk will be responsible for managing and processing outgoing payments, ensuring accuracy and timeliness in financial transactions. This role involves maintaining accurate records, resolving discrepancies, and providing excelle

Skills & Qualifications Matric and 4 years debtors and creditors experience Pastel Accounting experience is essential advanced level Excel is essential advanced level (spreadsheets, formulas, graphs) Applicants who apply must have their own transport and l

Key Responsibilities: Sales Invoicing: Prepare and issue accurate and timely sales invoices to agents, ensuring compliance with company policies and contractual agreements. Verify booking details, pricing, and payment terms before generating invoices. Main

Creditors Clerk (Accounts Payable) Sage Accounting Jet Park An Industrial Supplier and service provider of capital equipment requires a Creditors Clerk with Sage Accounting experience to fulfil the full creditors function. Minimum requirements: -Matric -Sa

Key Responsibilities: Receive, verify, and process invoices in accordance with company policies and procedures. Accurately enter and update financial data in the accounting system. Maintain and update vendor records, ensuring accuracy and compliance with c

Minimum requirements: Provide relief for reception and switchboard duties Assist with invoicing when needed Handle all purchasing Create purchase orders in Pastel, authorised by relevant individuals Manage communication with suppliers regarding orders Obta

Requirements: Relevant diploma or degree in Finance, Accounting or related Minimum 3 years of experience Knowledge of Supply reconciliation Responsibilities: Assist in conducting regular and meticulous bank reconciliations. Support the implementation and m

Overview: Our client in the health sector is looking to employ an Accounts Senior Clerk. The successful candidate will be responsible for processing daily accounting activities, managing financial records, and ensuring compliance with accounting principles

Requirements: Matric (Grade 12)Diploma or Certificate in Accounting, Finance, or a related field (advantageous)2+ years of experience as a Creditors Clerk or in an Accounts Payable roleExperience working in a Law Firm or Professional Services(preferred)Res