Stellenbosch: Finance Clerk posted by iStaff (Pty) Ltd

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

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 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

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

Job Title: Finance Clerk / Junior Accountant Company Overview Our client is a well-established agricultural business with a strong focus on primary production of high-value commodities. They uphold core values of Relationships , Integrity , Stewardship , a

Qualifications: Matric or equivalent qualification (required). A relevant financial or accounting qualification (e.g., NQF Level 4 or higher) is an advantage. Previous experience in a similar role Requirements: Proficient in Microsoft Office and accounting

Job Title: Financial Clerk InternDepartment: FinanceJob Purpose:To gain practical experience in financial accounting and bookkeeping, assisting with various financial tasks and projects for a period of 24 months.Key Responsibilities:Sending invoices to cli

Minimum Requirements: Grade 12 Tertiary qualification in finance/accounting More than 2 years experience in a finance or accounting role Excel experience Experience from fruit / export industry Duties and Responsibilities: Debtor and creditor reconciliatio

Requirements: Relevant Finance Qualification Manufacturing experience will be advantageous Capture all, CONPE and SINPE invoices for all satellite; Follow-up on all outstanding invoices; Clear all supplier related queries; Assist with supplier reconciliati

Requirements:Relevant Finance Qualification Manufacturing experience will be advantageousCapture all, CONPE and SINPE invoices for all satellite; Follow-up on all outstanding invoices; Clear all supplier related queries; Assist with supplier reconciliation

Job Title: Finance Clerk / Junior AccountantCompany OverviewOur client is a well-established agricultural business with a strong focus on primary production of high-value commodities. They uphold core values of Relationships, Integrity, Stewardship, and Ex

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

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

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/accountingMore than 2 years experience in a finance or accounting roleExcel experienceExperience from fruit / export industry Duties and Responsibilities:Debtor and creditor reconciliation

 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