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Accounts Paybles Clerk Jobs in South Africa - Page 3

Jobs 21-30 of 90

Eland Platinum Mine Hiring Urgently

 Eland Platinum MineSouth Africa

POSITIONS AVAILABLE ARE : •General work •Administration/Clerk •Security officerNYE •Safety officer •Belt attendant


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Dump Truck Operator

 Eland Platinum MineSouth Africa

POSITIONS AVAILABLE ARE : •General work •Administration/Clerk •Security officerNYE •Safety officer •Belt attendant


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General Worker

 Eland Platinum MineSouth Africa

POSITIONS AVAILABLE ARE : •General work •Administration/Clerk •Security officerNYE •Safety officer •Belt attendant


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Finance Coordinator Chatsworth NEW

 Qas Spares & Electrical Repairs LtdSouth Africa

Full management and accountability of the accounting function. Understand the accounts processing of both monthly reconciliations and reporting for the accountant. Recover debt from customers with agreed payment timeosuly apply them. Identify and resolve all account related queries timeously. Process all invoicing and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions Monitor current systems and controls related to accounts receivable to ensure compliance with procedures


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Junior Financial Controller (jb4379)

 FreerecruitCentral Johannesburg

International exposure and strong knowledge of Financial Accounting practices. The company is a key player in the with Mathematics and Accounting on Higher Grade NQF5 in Accounting or Accounting Qualification Minimum international exposure Strong knowledge of financial accounting practices, bookkeeping principles, and tax regulations jurisdictions Proficiency in Excel, Accpac, and other accounting packages Good computer systems capabilities Ability efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of


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Bookkeeper Cape Town, South Africa

 ArvoSouth Africa  From 20000 to 25000 (Ctc) - Monthly

recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger, and general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle reconciliations of bank accounts. Reconcile discrepancies by collecting and analysing account information. Financial auditors. Software and Systems Management: Use accounting software (e.g., QuickBooks, Sage) and other office Administrative Support: Provide support to the accounting department and other departments as necessary


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Bookkeeper

Cape Town City Centre

recording financial transactions, reconciling accounts, and assisting in the preparation of financial ledger.

Accounts Payable and Receivable:

  • Process accounts receivable/payable and reconciliations of bank accounts.
  • Reconcile discrepancies by collecting and analysing account information

Software and Systems Management:

  • Use accounting software (e.g., QuickBooks, Sage) and other office e Support:

Investment Manager Cape Town

 Vine RecruitmentCape Town Region

fund units report and updating and adding client accounts on our third-party funds supplier for our active portfolios and regular monitoring of funds and accounts on various platforms. Process and execute financial opening of new client accounts, support with phasing of various investment accounts and help implement any any changes required to client accounts, trading accounts disbursements etc. Engage and manage other effect to instructions to: open accounts, switch investments, close accounts, obtain investment statements


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Bookkeeper Kloof, Kzn

 Scouted International Pty LtdSouth Africa

reconciliations, tax submissions and management accounts. At least two-years experience bookkeeping to huge advantage. Technical knowledge of tax and accounting principles. Experience in dealing with SARS returns


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Junior Finance Assistant (jb4419)

 FreerecruitUmhlanga Rocks

operations. Minimum Requirements: Bachelor’s degree in Accounting or a related field 2 to 4 years of experience attention to detail Comprehensive knowledge of accounting practices Duties and Responsibilities: Address debtors’ and creditors’ books and Statements of Accounts Coordinate with banks to investigate and resolve items Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant financial data into in-house Accounting Software Maintain and update the asset register


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