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Finance Clerk Accounting Jobs in Ethekwini, Kwazulu Natal

Jobs 1-14 of 15

Finance Specialist - Cost Accounting

Durban  Market related

Costing- prepare and review detailed product costing analysis for all new parts. Reporting- analyse and interpret Finance reports and statistical data.


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Payments Clerk (finance)

 Bga RecruitmentDurban  R 7000 - 8000 Monthly

looking for a Payments Clerk to join their growing team. Preferably a person with a finance degree of studying studying towards a degree or diploma in finance. Job Title: Payments Clerk Reporting to: Financial Controller Purpose of Role: To act as the Payments Clerk supporting the Financial Controller in completing


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Accounts/finance Clerk

Durban

Maintain and reconcile nine x cashbooks to the bank statements daily. Cashbook processing (local currency and foreign currency) - nine x bank accounts.


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Accounts Clerk

Durban  R 15000

We are recruiting on behalf of our client for a Accounts Clerk. Reporting to the Finance Manager you will be tasked with the following :. Allocation of money to respective systems,.


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Senior Accounts Payable Officer

 Linsen Nambi Bunker Services LtdDurban

RESPONSIBILITIES AND DUTIES: Prepare invoices for processing Ensure all invoices comply with VAT legislation Matching of invoices, purchase orders, delivery notes and job cards Verify signatures on all documents and ensuring authorisation according to authority limits Compare invoices, purchase orde


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General Finance Administrator

Durban

Management of cashflow and preparation of monthly cashflow projections. Preparation of annual accounts to trial balance stage, and liaising with external auditor.


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Admin And Finance Manager

Durban

Oversee the administration and finance accounts department. Checking the monthly management accounts & daily management reports completed by finance. Oversee F&B stock controls and invoicing systems.


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Debtors And Admin Clerk

Durban

An established company requires a Debtors & Admin Clerk who will be responsible for the following:. Credit notes and control of returns. Petty cash receipting and control of cash received.


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Junior Creditors Clerk

Durban

Our finance team is looking for a dynamic and extremely capable candidate who has the ability to work both independently and with others. Furthermore, effective communication skills and relationship-building capabilities at all levels will be a great asset.


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Creditors Clerk

Durban  Negotiable

One of our clients, Based in Durban, is looking to appoint a creditors clerk to join their finance team.

The overall purpose of the role:

Creditors processing
? Handling of leases and keeping track of lease expiry date
? Complete and submit credit applications to relevant


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Financial Administrator

Durban

QUALIFICATIONS AND EXPERIENCE REQUIRED:• Minimum of Grade 12;• Tertiary qualification in Finance will be advantageous;• Minimum of 3 years’ experience as a Financial Clerk/Administrator;• Must be computer literate in MS Word, MS Excel, Internet Explorer,...


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Payroll And Hr Administrator

 Boneo Hr Solutions LtdDurban

PURPOSEThe above vacancy is available for suitably qualified individuals to support the department to meet its objectives so as to contribute positively to the overall company objectives. PLEASE DO NOT FAX YOUR CV AS WE DO NOT ACCEPT FAXED CVS. PLEASE EMAIL YOUR CV TO THE EMAIL ADDRESS APPEARING ON


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Accounts Receivable Clerk

 Bga RecruitmentDurban  R 8000 - 10000 Monthly plus Medical aid, provident

KM north of Durban) is looking for a Accounts Receivable Clerk in the Manufacturing sector. To ensure are adhered to in respect of handling debtor’s accounts. To timeously alert management to potential collection bank movements Daily posting and clearing of bank accounts Follow up on debtors related issues and tracking Clearing and balancing of internal accounts, petty cash, fuel accounts Other Debtors reconciliation Qualifications:- - Matric - Bookkeeping/accounting qualification Experience:- 3-5 years expereince


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Accounts Payable Clerk

 Anonymous21466Durban  R7000.00 neg

Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable records reconcile accounts payable transactions prepare analysis of accounts monitor accounts to ensure payments documentation for audits knowledge of accounts payable knowledge of general accounting procedures knowledge of Pastel entry and management 1-3 years accounts payable or general accounting experience organizing and prioritizing deadlines

knowledge of accounts payable knowledge of general accounting procedures knowledge of Pastel


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