Pretoria East: Finance Clerk posted by Cora O`Neil Recruitment Agency

Waterkloof Glen, Pta: FINANCIAL CLERK Minimum Requirements:-Well presentable, Afrikaans and English first & second languages a must -Matric-Recent experience as a Finance Clerk A MUST-Knowledge of basic bookkeeping and financial transactions-Familiar with

Introduction A leading company within the mining sector, based in Centurion, is looking for an experienced Administrative Clerk to join their dynamic team. The main purpose of this position is to perform clerical and administrative duties in an office sett

The Finance Clerk provides support in the day-to-day management of financial transactions within the company. Responsibilities: Accurately record and process accounts payable and receivable transactions. Reconcile bank statements and manage petty cash. Pos

Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are produced & processed within 48 hours of the vessel sailing Check & forward Monthly statements to customers Follow up on queries Monitoring debtors balances outside c

Revenue & Debtor Management Processing supplier invoicesEnsure agency fee debit notes are produced & processed within 48 hours of the vessel sailingCheck & forward Monthly statements to customersFollow up on queriesMonitoring debtors balances o

IntroductionA leading company within the mining sector, based in Centurion, is looking for an experienced Administrative Clerk to join their dynamic team. The main purpose of this position is to perform clerical and administrative duties in an office setti

Co-ordinate administrative applicationsAllocation, monitoring, and supervision of the administrative sectionInvoicing of administrative applications for surveysUpdating the fee bookFEC applications for invoicesFunding coordination with the bank for funds r

We are currently seeking a detail-oriented and organized Finance Clerk to join our administrative team. The successful candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and providing general administ

A prominent group within the Cape Winelands is looking to employ a Finance Clerk for a position that has opened up due to growth and an internal promotion. This group has notable concerns within the Agri, Wine, Hospitality and Property sectors and is a rec

Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet• Submi

Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet• Submi

Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet• Submi

Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet• Submi

Our client in the Finance Industry is looking to hire a Debtors Clerk.Duties and ResponsibilitiesGeneral• Ensure that the Status notes on Parrot on every account are updated timeously and accurately• You understand the term - No Status Note = No

Our client in the Telecommunications Industry is looking for an Invoicing ClerkKey Responsibilities:• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Excel Spreadsheet • Submit the quotatio

Invoicing and Financial ClerkLocation: Pretoria, South AfricaSalary: R13 000 to R15 000 p.mOur client in the financial industry is looking for a Invoicing and Financial Clerk to receive quotations, check pricing, issue GRV`s and invoices and update relevan

Revenue & Debtor Management Processing supplier invoices Ensure agency fee debit notes are produced & processed within 48 hours of the vessel sailing Check & forward Monthly statements to customers Follow up on queries Monitoring debtors balances outside c

Minimum Requirements: Grade 12 Tertiary qualification in finance or accounting beneficial and preferred More than 2 years experience in a finance or accounting role Strong Excel experience Reside in the Helderberg area Experience within fruit / export indu

Minimum Requirements:Grade 12Tertiary qualification in finance or accountingMore than 3 years experience in a finance or accounting roleStrong Excel experienceReside in the Strand/Somerset West area Duties and Responsibilities:Perform debtor reconcili

Main Duties/Key Results Areas: Manage allocated creditors` accounts and liaise with suppliers. Process invoices, purchase orders, and GRNs on Pastel and Syspro. Prepare clearing agent invoice packs and ensure documentation accuracy. Complete reconciliation

Hire Resolve is currently seeking an Admin and Finance Clerk to join our client`s team in Mbombela. This role is a fantastic opportunity for individuals looking to contribute to the efficient functioning of financial and administrative processes within the

Revenue & Debtor ManagementProcessing supplier invoicesEnsure agency fee debit notes are produced & processed within 48 hours of the vessel sailingCheck & forward Monthly statements to customersFollow up on queriesMonitoring debtors balances ou

JOB DESCRIPTION FOR FINANCE CLERK (JNR BOOKKEEPER):Capturing Supplier invoices and Month-end reconciliationsCredit note full Investigation and processingFreight Report costingGeneral AdministrationDebtors ReconciliationsPreparing VAT ReportSwitch Board Rel

 Main Duties/Key Results Areas:Manage allocated creditors` accounts and liaise with suppliers.Process invoices, purchase orders, and GRNs on Pastel and Syspro.Prepare clearing agent invoice packs and ensure documentation accuracy.Complete reconciliati

Job Description:Journal processingMonth-end reconciliationsManage client statementsManage outstanding paymentsSubmit debtor accountsResponsible for weekly reportsResponsible for monthly reportsResolve all queries timeouslyReconcile all debtorsPrepare, proc