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.

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

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

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

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

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

The primary responsibility of this role will be to provide and perform Creditors / Accounts Payable support duties. Duties will include, but are not limited to the following: Process and post invoices and credit notes Reconciliation of creditors accounts R

Requirements: A min. of 2 years proven working experience as an Accounts Payable Clerk. Solid understanding of basic bookkeeping and accounting payable principles. Proven ability to calculate, post and manage accounting figures and financial records. Data

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

Successful incumbent will have a completed Matric (with Maths and Accounting), coupled with 5 years experience in Creditors with strong reconciliation skills. KPI`s include: Monthly reconciliation and administration of all the accounts per book given; atte

A leading global provider of air cargo services is looking for a detail-oriented and highly organized Accounts Payable Clerk to join their team. If youre passionate about finance, have a keen eye for detail, and thrive in a fast-paced environment, this is

Our Client based in the Southern Suburbs The purpose of the position is to ensure that all suppliers are paid accurately and timeously and all allocations in the general ledger is consistently applied and correct. Creditors Function for 5 entities. Proacti

Core Responsibilities:Invoice Processing:Receiving, verifying, and processing invoices from vendors.Ensuring invoices are accurate, complete, and compliant with company policies.Matching invoices to purchase orders and receiving reports.Payment Processing:

Our client is looking for a meticulous and proactive Creditors Clerk/Accounts Assistant to join their finance team in Stellenbosch, Western Cape. The ideal candidate will be responsible for overseeing the accounts payable process, ensuring accuracy, compli

Processing high volumes of invoices with accuracy and efficiency. Ensuring timely and accurate payments to vendors while managing queries. Reconciling supplier statements and resolving discrepancies. Collaborating with internal teams to improve payment pro

Our client is seeking and Accounts Payable Clerk to join their team. The purpose of the role is to manage and process the company`s bills and invoices, ensuring timely payments to vendors and maintaining accurate financial records. Location: Port Elizabeth

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Administration BASIC SALARY : Market related START DATE : A.S.A.P / Immediate REQUIREMENTS: Previous experience in an administrative role is preferred

Requirements: Diploma or bachelors degree in Accounting, Finance, or a related field. 12 years of experience as an Accounts Clerk. Proficient in Excel and Sage. Strong attention to detail, accuracy, and time management. Ability to work independently and as

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

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D

Job Title: Accounts Payable ClerkLocation: CBDJob Type: ContractJob Summary:We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing invoices, reconciling accounts, and ensurin

Are you ready to take the reins in the world of Accounts Receivable? Our esteemed client in Ottery is seeking a proactive individual to join their finance team as a Permanent Accounts Receivable Clerk. This role is not just about managing numbers; it`s abo

A well-established market and industry leader in the Industrial Engineering & Steelworks / Crane Hire Industries, urgently requires the services of a competent and self-motivated individual to be appointed in the key position of Accounts Receivable / D

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