Somerset West: Finance Clerk

FINANCE ADMIN CLERKHolobye Trading 2 (Pty) Ltd is hiring a Finance Clerk to join our team. This role is a great mix of administrative and customer service responsibilities. Were looking for a friendly and energetic individual to work closely with our clien

Finance Clerk (JB4814)Johannesburg, Gauteng R15 000 CTC per month (negotiable based on experience)One-year Fixed Term ContractOur client is seeking a detail-oriented and organized Finance Clerk to become an integral part of their finance team. In this

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

Are you an experienced Finance Professional with a knack for accuracy and detail? Our firm in Alberton is looking for a dedicated individual to join our team. If you have hands-on experience with Draftworx and expertise in financial statement compilation,

Duties and Responsibilities Financial Transaction · Prepare financial transactions into SAGE accounting. This includes invoices, payments, and expenses · Tracking and monitoring financial transactions and activities · Reviewing and ensuring the accuracy of

Key requirement Practical experience with SAP system Numerical skills Great written, verbal and interpersonal skills Matric qualification and experience in finance or similar Key responsibility Managing the purchasing process within an organization Work wi

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 Duties and Responsibilities: Perform

JOB DESCRIPTION FOR FINANCE CLERK (JNR BOOKKEEPER): Capturing Supplier invoices and Month-end reconciliations Credit note full Investigation and processing Freight Report costing General Administration Debtors Reconciliations Preparing VAT Report Switch Bo

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

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

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

Key Responsibilities: - Accounts Payable Management: - ⁠Process supplier invoices and match them with purchase orders and delivery notes. - ⁠Prepare and process payments, ensuring accurate record-keeping. - ⁠Reconcile supplier statements and resolve

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

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

Key requirementPractical experience with SAP systemNumerical skillsGreat written, verbal and interpersonal skillsMatric qualification and experience in finance or similarKey responsibilityManaging the purchasing process within an organization Work wit

Minimum RequirementsMatricValid Driver’s License & Own vehicle3 – 5 years’ experience as a Creditors ClerkMaintain and organize financial records for audits and complianceAssist with VAT audits and ensure compliance with VAT regulatio

Job Description:As the Accounts Payable Clerk, your duties and responsibilities include the following:Process and reconcile accounts payable transactions with accuracy and efficiencyReview and verify invoices, ensuring all details are correct before proces