Accounts clerkJob search results in: Jobs in Cape Town

RequirementsLexdan Select is assisting a client in Retail sector with their search for an Accounts Payable Clerk, based in CPT. Requirements:Relevant Certificate or Diploma+3 years of experienceKnowle

al services were procured by the client.Communicate with Finance Department to proactively approach accounts payable.Ensure payments are received in line with the pricing policy and client contract.Wo

h the creditors clerk plays a fundamental role in the management and reconciliation of the supplier accounts.Reporting to the Financial Manager, this position is responsible for the verification, proc

If all that sounds like your kind of thing, well, we cant wait for you to join us.About The RoleThe Accounts Payable Clerk is a key member of the Finance department. The role will be involved in accou

RS compliant.Send out suppliers remittances.Perform monthly creditor reconciliation of all supplier accounts.Ensure that the GRN trail balance is clear at month endComplete credit applications.Manage

g amounts (invoice vs orders), update costings & receipt invoices on Fraxion.Submitting invoices to Accounts Payable & Fixed Assets teams.Assist with balancing costings with actual spent for projects.

uested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers accounts into one. Key SkillsSyspro experience advantageous.Personal Attributes:Attention to detail.

and Accounting Services which includes but are not limited to Company Cell phones and Credit cards, Accounts Receivable, Insurance, Foreign travel expense management and Petty cash.We're a fully in -

inance / Accounting or related field Experience required: Essential: At least 2 - 3 years' relevant accounts payable experience, including strong reconciliation ability Experience in working across a

are captured accurately and saved on the system in the correct format ready for distribution to the Accounts Payable team for further processingManually capture invoices on the system for any missing

laims payable and recoverable registers; follow up on outstanding claims; request reports of ledger accounts and analyse all transactions; clearing of Ledger accounts; ensure correct record keeping of

The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role

tatements. Prepares cheque requisitions and processes payments to creditors. Compiles and maintains accounts payable records by checking and approving vouchers for payment. Prepare invoice deduction n

p; Tenacity 1.3 GL ReconciliationPerform all revenue general ledger reconciliations (excluding bank accounts) Analyse the root cause of all reconciliation variances & conclude appropriate correcti

, this position is responsible for the verification, processing and reconciliation of all creditors accounts of all the projects.KEY PERFORMANCE AREASCapture of and reconciliation of creditors invoice

ficate or Diploma in BookkeepingMin 2 years experience in creditors and debtors reconciliations and accountsExperience in point of sale reconciliations would be advantageousSound knowledge of general

The role of an Accounts Receivable Clerk at CanonicalWe have an exciting entry level opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology i

d expense control, inventory control, tax, compliance, cash flow, audits, trading and non - trading accounts, asset management and reporting. They work collaboratively to make sure that all aspects of

ations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties within the Trade Creditors team function and will

of contact and be responsible for managing all internal and external stakeholder queries within the accounts payable function and will be part of a structured Finance team.We're a fully in - office te

are captured accurately and saved on the system in the correct format ready for distribution to the Accounts Payable team for further processingManually capture invoices on the system for any missing

ooking for a dynamic debtors clerk to join their teamResponsibilitiesEnsuring effective debtors and accounts receivable collectionsEnsuring the accuracy of Cash Age Analysis and effective reconciliati

The purpose of the role is to recover accounts receivable and improving our working capital cycleReconciling customer accounts (customer claims, requests for credit / refund, following up on payments

Accounts Receivable Clerk / Debtors Clerk We are currently on the lookout for a detail orientated Debtors Clerk to join our client, a Manufacturing organisation that is based in Blackheath, Cape Town.

Takealot.com, a leading South African online retailer, is looking for a highly talented Accounts Payable Clerk to join our Finance Team in Cape Town.We are a young, dynamic, hyper growth company looki

imary ResponsibilitiesPerforms a combination of administrative and bookkeeping tasksMaintaining the accounts mailbox and reviewing invoices/statements for accuracy Processing of daily creditor transac

The role of an Accounts Receivable Clerk at CanonicalWe have an exciting entry level opportunity for an Accounts Receivable Clerk to join our growing team. If you are passionate about the technology i

sed in accordance with the levels of authority and allocated to correct supplier and general ledger accounts.Reconciliation of supplier statements to payments and supplier ledger accounts.Attending to

isks to compromise the integrity and accuracy of financial informationReview the monthly management accounts (which include the balance sheet and income statement) to ensure completeness and accuracy

ents, to support collections efforts effectively.Tracing and clearing payments from debtor suspense accounts, accurately reallocating them to the appropriate payer.Working diligently to reduce and cle

d upload Invoices and supporting documentation onto the Customers various portalsReconcile customer accounts and resolve any discrepancies or issuesInvestigate and resolve customer billing queries or

scription: Purpose StatementTo provide a clerical and administrative service in respect of customer accounts to ensure sound and accurate financial procedures enabling Capitec to efficiently process c

scription: Purpose StatementTo provide a clerical and administrative service in respect of customer accounts to ensure sound and accurate financial procedures enabling Capitec to efficiently process c

r.ADP Holdings (a wholly owned subsidiary of Lycopodium) seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing an efficient and cost - effec

ARE NOT LIMITED TO): Manage, update, and maintain allocated debtors book. Reconciliation of debtor accounts Resolution of any queries or issues with debtor statements Production of accurate and timel

Creditors ClerkThe main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers.KEY RESPONSIBILITIES:Verification of GRNs to supplier invoices

Clerk to join their team on a 12 - month fixed - term contract basis.Job DutiesReconcile creditors accounts on a monthly basisCapture invoices on Pastel accounting softwareWork with foreign currency

a hospitality experience that is beyond expectation - creating memorable moments for our guests.As Accounts Payable Clerk, you will join a team that is passionate about delivering exceptional service

The purpose of Clerk (Expense Creditors) is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participate

ResponsibilitiesDuties of the Creditors ClerkProcessing Of Creditors InvoicesReconciling Creditors AccountsPayments to CreditorsAge AnalysisFilingSupplier negotiations for Settlement DiscountAccruals

We have two exciting entry level opportunities for Accounts Payable Clerks to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with

The purpose of the Cash and Banking Recon Clerk is to efficiently process and effectively reconcile accounts in line with the financial portfolio (I.e., debtors, creditors, dividends, etc.).This role

tors Clerk - Shared Services Western CapeThe main purpose of the job is reconciliation of Creditors Accounts, as well as accurate and timeous payments of suppliers.DescriptionVerification of GRNs to s

ure to Pay Department based at the HIVE in Tygervalley. The successful applicant will report to the Accounts Payable Operations Manager.Purpose Of The PositionThe purpose of this position is to perfor

professional!!!Job & Company DescriptionThis casting metal factory is in search of an tenacious Accounts Payable Clerk to join their unified high performing finance team on a 3 months basis. The s

assionJob Summary Reporting to the Assistant Financial Controller, for the day to day operations of Accounts Payables section and will be responsible for the timely and accurate payment of supplier in

a hospitality experience that is beyond expectation - creating memorable moments for our guests.As Accounts Receivable Clerk, you will join a team that is passionate about delivering exceptional serv

es & ResponsibilitiesAnalysing, capturing and processing of invoicesReconciliations of supplier accountsAccurately and timeously prepare creditors payment batches (weekly & monthly)Resolution

We have two exciting entry level opportunities for Accounts Payable Clerks to join our growing team. If you are passionate about the technology industry and want to work for a company that aligns with

r.ADP Holdings (a wholly owned subsidiary of Lycopodium) seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing an efficient and cost - effec

port and distribution company looking for an experienced Credit Controller to join their incredible Accounts team soonest.Main DutiesFull credit control function.Manage a portfolio of customer account

Cashbook Clerk (JB1461) Grade 12 Uploading and posting of cashbook and ensure that all bank accounts are reconciled accurately and timeously Downloading bank statements, capturing transactions for all

k Administrator Secretary Filling Clerk POSITION: MANAGEMENT SCM Officer SCM Manager Safety Officer Accounts Manager General Manager POSITION: DRIVERS Code 08, 10 & 14 POSITION: OPERATORS Forklift

Pull and re - file documents apon request Sort reports to be filed Deliver incoming faxes as indicated Mantain a system for timely, efficient and accurate filing of all accounts.

ion of monthly reconciliations – Statement to Age Analysis Preparation of creditors detailed ledger accounts to Statements. Clearing of queries on monthly reconciliations. Completion of Remittances fo

it notes Balancing payments against invoices. Following up with suppliers for pods, etc Reconciling accounts in a timely manner Function in accordance with established standards, procedures and applic

We are looking for a dynamic person to join our large dental practice in the position of accounts clerk (debt collector)/Reception. Job requirements: As accounts clerk your main responsibility (but no

ements: Occasional overtime is required. Min Matric, accounting package & MS Office proficient, accounts experience. Must be South African citizen. First visit www.afrigol.com/jobs and then email