Pretoria: Accounts Clerk (Junior)

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

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

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

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

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

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

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

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 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

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

Minimum requirements: Matric Diploma or bachelors degree in accounting, finance or related field, with relevant experience SAQA accredited qualification At least 4 - 5 years of experience in accounts payable or general accounting, preferably in a senior or

The Person: Matric essential. Degree or Diploma in Accounting or related field. 3 years experience working with debtors and creditors administration. Experience working a manufacturing environment, dealing with imports and exports. Proficient in Microsoft

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

Our client is seeking a temporary Bookkeeping/Accounts Clerk in East Rand, Gauteng. Responsibilities: Provide accounting and clerical support to the finance team. Handle accounts receivable and accounts payable functions. Accurately type, prepare, and main

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

Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council.Must have Pastel experience Accounts Clerk position available in Kwazulu-Natal, Durban. This job position was posted by Tower Group. The job has been posted as a premi

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

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

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

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