Search Results: 2,414 vacancies
Accounts Creditors Clerk/ Receptionist JHB
Be willing to work at the company’s premises daily
Must be willing also to relocate if needed
Minimum 3 years Accounts Payable working experience with a Grade 12 in Math and accounting / bookkeeping
Computer literacy in MS...
...close-knit? This exceptional JSE-listed company is looking for an accountant who can take over the middle management. Don’t miss this... ...creditors and cashbook. This includes the management of three creditor clerks, two order clerks, and one cashbook clerk. Furthermore, the...
R 18,000 per month
Accounts Payable- Roodepoort - R18 000ctc
Full function Accounts payable. Spreadsheets and accounting software. Data entry. Solid understanding of bookkeeping. W-9, sales tax etc. Processing invoices for payment.
...Minimum Requirements:
Bachelor’s Degree in Accounting or Finance (completed or currently studying).
Min 2 years’ accounting experience.
Transport essential (ability to travel to clients).
Basic understanding of SA Legislation.
Proficient in Microsoft Office...
R 600,000 pa
...Logistics concern, based on the East Rand, is looking for an Accountant to join their team. Focus will be on Fixed Assets. This is an opportunity... ...Creditors:
Manage performance and duties of three Creditor Clerks and two Order Clerks
Manage allocation of duties
Manage...
...Motus Aftermarket Parts is searching for an experienced and dedicated Accounts Clerk/Creditors Clerk to join the team at Meadowview Head Office . The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers...
R 18,000 per month
costing clerk who's role will be to ensure all works order are reviewed and all variances are accounted in Production.
Minimum requirements
Grade 12
Skills
Ability to read, write, understand, and communicate in English. Good numeracy Intermediate Microsoft...
...We have an amazing opportunity for a small firm
We require a candidate with:
• Experience of minimum 2 years working in accounting
• Knowledge of Microsoft office
• Experience in Pastel & Sage
• Experience in E-Filing and Easyfile
• Bank Processing & Reconciliation...
...Diploma in Finance or Credit Certification
Experience:
~1 - 3 years experience
Duties:
Ensure accurate processing of accounts payable data
Reconcile monthly expense reports
Post accounts payable invoices
Assist accounts payable staff with recognising...
...Experience:
~2 - 4 years relevant finance experience
Duties:
Maintaining the billing system
Generating invoices and account statements
Performing account reconciliations
Maintaining accounts receivable files and records
Producing monthly financial...
R 450,000 pa
...companies based in the east of Johannesburg is looking to hire a Cost Accountant. The ideal candidate would be someone with 4 years of... ...for the costing /production department and will also have cost clerks and costing analysis will report directly to the cost accountant...
All Accounts FunctionsInvoicesStatementsCashbookPurchase ordersFilingMonthly ReconsA bit of Sales
...branches across South Africa offers a supportive culture with great opportunities for growth and development .
As the Accounts Payable Clerk , you will take responsibility for ensuring that all invoices are processed , verified and reconciled within the...
...POSITION INFO:
Duties / Responsibilities
Monthly Management Accounts
Analytical review of General Ledger accounts and report on... ...Review prepared bank instruction & recon for IHC payments by clerk
Process monthly periodic & asset depreciation
Process transfer...
Malander in search of a detail-oriented and highly efficient Accounts Payable Clerk to become a valued member of our clients team based in Midrand for a contract position. The ideal individual should possess prior experience in accounts payable tasks. This role demands...
ACCOUNTING FIRM IN BEDFORDVIEWSEEKINGJUNIOR ACCOUNTING CLERK•Preferably with completed degree / diploma. Own transport a must! SEND CV TO:****@*****.***
...equipment, ensuring timely delivery and efficient transportation
Manage creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
Assist with administrative tasks such as data entry, filing, and maintaining spreadsheets...
...transactions on a daily basis
Processing of invoices
Capture credit cards information and reconcile monthly
Reconcile supplier accounts and preparation of remittance advice
Ensure queries are resolved efficiently as to not affect payment terms
Consistent...
Need position urgently, initially on contract on satisfactory performance it can be regular/full time. WhatsApp on +27-834363715
...A varied role based in a factory environment. Duties will include accounting functions (invoicing, debtors) as well as inventory and stock management, with the emphasis on inventory management and cost of sales.
Thorough understanding of inventory management from an...