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- ...POSITION INFO: A well-established financial services business operating within the capital markets environment is seeking a Settlements Specialist to join their operations team. This role is well suited to someone who is detail-oriented, thrives in a fast-paced trading...
- ...SUMMARY: Settlements Specialist POSITION INFO: Summary Seeking a highly organised and detail-oriented Settlements Specialist to support the efficient processing of securities transactions across global financial markets. This role is responsible for managing...
- ...internal and external auditors and the management team of On the Dot Supply Chain Management (Pty) Ltd. Document the publisher settlement process and drive continuous improvements in the efficiency, timeliness, accuracy and internal controls. Manage the junior accountant...
- ...the Custody/Securities environment is required. Knowledge and exposure to the BaNCS SP system is required. Knowledge of Trade Settlement processing (across Asset Classes) in the Custody/Securities environment is required. Knowledge of SWIFT ISO15022 5 series...
- ...discrepancies to regional finance leadership Communicate effectively with international stakeholders and regional teams Prepare settlement details for payment processing Skills & Requirements: Degree or Diploma in Accounting Experience working with TMFF and...
- ...Grow What Matters! RCL FOODS is on the hunt for x2 Claims Clerk to join our Commercial, Credit Management team in Bedfordview... ...Balancing Compiling Stock claim report weekly Compiling AT Tracker report weekly – Pricing/Adhoc/Settlement disc/ rebates...
- ...weekly to the regional Heads of Finance Communicating all queries with the relevant regions and stakeholders timely Prepare settlement details for the Accounts Payable Manager and Regional Head of Finance to action Working closely as an accountability partner...
- ...Software experience/exposure - essential Previous experience working with complex tax matters - preferred Compromises/tax settlements (advantageous) Fixed asset registers and depreciation calculations Compilation of working paper files – understanding and ability...
R 75 per month
...matching payments according to payment terms. • Ensure payments by period, are within set policies and the respective discount settlements are claimed. • Reconciliation against supplier statement for all invoices, by 15th of the month. Ensuring that supplier reconciling...- ...Job Purpose: The Transfer Clerk is responsible for facilitating and managing the smooth transfer of property ownership in accordance with company policies and legal requirements. This role involves liaising with clients, attorneys, and other relevant parties to ensure...
- ...Job Title: Debtors Clerk A company based in Lanseria is seeking a reliable and detail-oriented Debtors Clerk to manage and maintain the accounts receivable function. Key Duties & Responsibilities: Maintain and manage the full debtors/accounts receivable function...
R 15,000 per month
...Creditors Clerk Cape Town A leading construction and infrastructure company is seeking a detail-oriented Creditors Clerk to join their finance team. About the Role Process and reconcile creditor invoices accurately and on time. Maintain creditor accounts and...- Job Title: Vehicle Clerk Location: Kempton Park Hire Resolve, a reputable recruitment agency, is seeking a motivated and organized Vehicle Clerk to join our client's team in Kempton Park. The Vehicle Clerk will be responsible for managing all vehicle-related documentation...
R 20,000 per month
Key Requirements: Sage Evolution experience (non-negotiable) Minimum 5 years’ debtors experience Proven ability to work under pressure Strong communication and client follow-up skills Consistent management of outstanding debtors This role suits a disciplined...- ...Our client is looking for a Stock Clerk with beverage industry experience to join their team in Cape Town, WC. The successful candidate will be responsible for managing inventory control processes, ensuring stock availability, monitoring stock age and losses, and maintaining...
- Capture, verify, and process supplier invoices in the accounting system. Reconcile supplier statements and resolve discrepancies timeously. Ensure invoices are matched with purchase orders, delivery notes, and supporting documentation. Prepare creditor reconciliations...
- ...and external clients regarding accounts Minimum Requirements & Qualifications: Minimum 5 years’ experience as a Debtors Clerk (essential) Experience within the Mining and/or Construction industry (advantageous) Strong working knowledge of Pastel Evolution...
- ...contractors Liaise with suppliers and contractors to resolve payment queries and account discrepancies Coordinate with the Debtors Clerk regarding recoverable expenses Assist with the termination or activation of supplier services when required Maintain organised...
- B Com/Diploma Accounting/Bookkeeping Min 2 years experience in an Accounting environment MS OfficeSAPSound tax knowledge Main purpose of role is to act as a custodian for the Visa system, corporate credit card management & intercompany Debtors processing.
- We are looking for an Invoicing Clerk to join our Durban branch. Requirements: Pastel Partner proficient High-volume invoicing experience Matric Deadline driven Fast-paced FMCG environment experience beneficial Detail orientated
- ...Summary: We are seeking a detail-oriented and customer-focused Bookings Clerk to join the team. The ideal candidate will have a passion for customer service and prior automotive industry experience. Main Purpose of the Role: The Bookings Clerk plays a critical role...
- ...Job Opportunity: Debtors Clerk MID581 Location: Vaal Triangle (Vereeniging) Industry: Manufacturing A manufacturing company in Vereeniging is seeking a skilled Debtors Clerk to manage customer accounts and collections. Key Requirements: Minimum 3 years...
- ...oriented with a strong understanding of accounts payable processes? Join our client's dynamic and growing company as a Creditors Clerk , where you'll play a key role in managing supplier accounts, processing invoices, and ensuring accurate and timely payments. If you...
- ...availableCompany Titanium international fabricationSpartan, Kempton ParkJob Summary:We are seeking a highly organized and detail-oriented Debtors Clerk to join our team. The ideal candidate will be responsible for managing debtor accounts and ensuring timely collection of outstanding...
- ...Finance Clerk required for an automotive company based in East London Co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company. Qualifications / Requirements: Education ~ BCom Accounting...
- Payroll Clerk Job Description We are seeking a detail-driven Payroll Clerk with VIP Payroll expertise to manage full payroll processing in a multi-entity environment. The role requires maintaining accuracy, compliance, and confidentiality in all payroll functions including...
- Key Responsibilities Assist with the accurate and timely processing of monthly and weekly payroll. Capture and maintain employee payroll data, including hours worked, leave, and deductions Administration of statutory deductions and submissions (PAYE, UIF, SDL)...
- Qualifications: Grade 12/N3 Excellent communication skills Efficient in Microsoft Word and Excel Duties and Responsibilities: Assist with co-ordinate and control all necessary ordering of all local WIP requirements Co-ordinate and control minimum quantities...
- An established FMCG company is seeking a detail-oriented and efficient Cashbook Clerk to join their finance team on a 5-month fixed-term contract. The successful candidate will be responsible for maintaining accurate cashbook records, processing daily transactions, and...
- The minimum requirements must have proven experience working on VIP Payroll (non-negotiable). Minimum 3-5 years payroll processing experience. Strong knowledge of SARS legislation and statutory submissions. High level of accuracy and attention to detail. Ability to handle...
