Woodstock: Finance Clerk

Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela. Duties : Handle Petty Cash; Creditors and Office Supply Management. Requirements Experience as Finance clerk or Creditors Clerk in the motor industry. Experience w

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices from suppliers onto Pastel and Syspro. Ensure that invoices are corr

REQUIREMENTS Matric, associates degree in accounting or related field preferred Minimum of 1-2 years of experience in a clerical or financial role Basic understanding of contract management processes Strong attention to detail and organisational skills Pro

A well known client in East London is looking for a Finance Clerk to join their team. Job description: Recording and reconciliation of Debtors for the USA Market on Acumatica using POS system. Key Responsibilities: Maintaining accurate records of customer

Minimum requirements: Matric/Grade 12 5 Years working experience in finance Experience working on accounting systems Key Responsibilities: Maintain accurate records of customer accounts including invoices, payments received, and outstanding balances Updati

Requirements: SAIPA articles No experience required. Afrikaans culture within their environment Own car & Vehicle preferable. Enticing points for candidates: They will receive excellent financial exposure compared to other firms and not only financials, bu

Our client is looking for a meticulous and detail-oriented individual to join our team as a Dealership Financial Admin Clerk. This position will primarily entail managing a range of financial responsibilities within the dealership, including but not limite

Minimum Requirements: Grade 12 Tertiary qualification in finance or accounting More than 3 years experience in a finance or accounting role Strong Excel experience Reside in the Strand/Somerset West area Duties and Responsibilities: Perform debtor reconcil

Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.We are seeking a JNR Finance Clerk who has worked on

Gauteng Invoicing and Financial Clerk (Finance) Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quotat

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a priceli

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quot

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities• Verify quotations received by Partners according to a pricelist • Add the quot

Midrand Debtors Clerk 20000 Our client in the Finance Industry is looking to hire a Debtors Clerk.Duties and ResponsibilitiesGeneral• Ensure that the Status notes on Parrot on every account are updated timeously and accurately• You understand t

Gauteng Invoicing Clerk Market related Our client in the Telecommunications Industry is looking for an Invoicing ClerkKey Responsibilities:• Verify quotations received by Partners according to a pricelist • Add the quotation to the relevant Exc

pretoria Permanent R13 000 to R15 000 p.m Invoicing and Financial ClerkLocation: Pretoria, South AfricaSalary: R13 000 to R15 000 p.mOur client in the financial industry is looking for a Invoicing and Financial Clerk to receive quotations, check pricing,

Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts.Liaising with suppliers as part of the daily management of the supplier accounts.Processing of invoices from suppliers onto Pastel and Syspro.Ensure that invoices are co