Accounts Clerk / Bookkeeper Join Our Dynamic Finance Team!Location: Muizenberg, Cape TownSalary: To be discussedContract: Fixed-term (6 months)Are you a numbers expert with a passion for spreadsheets and problem-solving? Join our clients finance team, a s

Accounts Clerk (JB4997)Bruma, JohannesburgR25 000 - R30 000 per monthDuration: PermanentWe are seeking a dedicated and detail-oriented Accounts Clerk for our client, a leading company in the logistics and freight forwarding industry. The position requires

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

Minimum requirements: Provide relief for reception and switchboard duties Assist with invoicing when needed Handle all purchasing Create purchase orders in Pastel, authorised by relevant individuals Manage communication with suppliers regarding orders Obta

Small but busy company situated in Houghton seeking an Accounts Assistant / Invoicing Clerk, someone with a good understanding of Accounts, Debtors, Creditors, Invoicing, etc. Advanced Excel skills - willing to go through an assessment. Own vehicle. Strong

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

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: 3-5 years of experience in a creditors/accounts payable function

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

Your responsibilities will include; Processing customer invoice Prepare and send customer statements Follow up on payments Logistics experience would be beneficial. Accounts Receivables And Invoicing Clerk position available in Gauteng, Johannesburg. This

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

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

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

Step into the World of Numbers as an Accounts Receivable Clerk! Are you a detail-oriented, mathematically savvy professional looking to grow your career in finance? Our client in the logistics industry is on the hunt for an Accounts Receivable Clerk to joi

Shared Service Scope: Southern Africa District (South Africa, Namibia, Namibia, Zambia, Zimbabwe)Responsible for certain entities within the scope of the district: Ensuring the implementation of the purchase order process controls Receive and manually capt

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

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

Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team.Location: Durban Requirements:MatricDegree/Diploma in Accounting.2+ years of experience in a finance department.Good numerical ability/grasp of numbers.Strong atte

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