ACCOUNTS CLERK (BOOKKEEPER) R18000.00 CTC / JOHANNESBURG SOUTH My client is looking for an Accounts Clerk / Bookkeeper...
: Matric / Grade 12. Bookkeeping Diploma (advantageous). 3+ years as a Creditors Clerk / bookkeeper or similar role... invoices to purchase orders and delivery notes Reconcile supplier statements with accounts payable records and resolve...
We are looking for a reliable and detail-driven Creditors Clerk to join our finance team within the security industry... accounts, ensuring compliance with accounting standards and internal controls. Key Duties and Responsibilities Capture...
We are seeking a detail-oriented and reliable Foreign Creditors Clerk to join our finance team. The... successful candidate will be responsible for managing foreign supplier accounts, ensuring accurate processing of transactions...
A well established security company based in Randburg is seeking a highly skilled and detail-oriented Creditors Clerk... with company policies and payment terms Maintaining supplier accounts and long-term vendor relationships Preparing creditor...
Handling customer queries related to invoices, statements, and balances Maintaining accurate customer accounts and supporting... as an Invoicing Clerk or similar role Accounting or finance experience essential Previous experience within a manufacturing or FMCG...
discrepancies Ensuring timely and accurate payments in line with company policies and payment terms Maintaining supplier accounts...) 3–5 years’ proven experience as a Creditors Clerk Previous experience within the Mining, Banking, FMCG, or similar high...
A reputable manufacturing company based in Midrand is seeking an experienced and detail-driven Invoicing Clerk... accurate customer accounts and supporting account reconciliations Liaising with internal departments such as sales, dispatch...
We are seeking a detail-oriented and reliable Invoicing Clerk to play an integral role in ensuring that all applicable...) – compulsory Finance, accounting, or bookkeeping experience is essential Previous experience in an invoicing or accounts...
and reconcile creditor accounts in the general ledger Reconcile purchase orders to goods received notes and supplier invoices... to suppliers Create and maintain new vendor accounts and master files on SAP Prepare creditors’ age analysis for review...
manner Qualifications and Requirements Diploma in Accounting; Diploma in Accounts Payable will be an advantage... / positions. I also specialize in recruiting in the following: Financial accountant Financial Manager Bookkeeper Credit...
Job Titles Bookkeeper Finance Clerk / Finance Administrator Accounts Payable / Accounts Receivable Clerk Creditors / Debtors... by recording daily financial transactions. Process accounts payable (AP) and accounts receivable (AR) entries accurately...