Pastel Accounts Clerk Jobs in Ekurhuleni
- South Africa (164)
- Kempton Park (80)
- Germiston (37)
- Boksburg (33)
- Edenvale (22)
- Isando (16)
- Springs (16)
- Benoni (12)
- Alberton (10)
- Accounting / Finance (233)
- Sales (108)
- Admin / clerical / secretarial (29)
- Transport / logistics / warehouse (20)
- IT / Computing / Software (16)
- Manufacturing (14)
- Engineering (13)
- Retail / wholesale (13)
- Customer service / support (8)
- Construction / trades (6)
Accounts Clerk
Masa Outsourcing Ltd
South Africa
good client in the FMCG sector seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate Finance a PLUS 2 years' minimum experience in an Accounts related role doing: Creditors Recons Banking Petty
share this job on whatsappAccounts Clerk Germiston
Tymes Labour SolutionsGermiston
R16,000.00 p/m CTC Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately
Accounts Admin Clerk
Jobs-r-usBoksburg
R10 000 to R12 000 per Month Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
Creditors Clerk Accounts Payable Edenvale
Kirk Marketing Pty LtdEdenvale
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The of Supplier Invoices and Receipting of stock on Pastel Evolution. A successful incumbent will be responsible GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable Assisting the finance team with other related accounting functions. Candidate must have the following Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage
Accounts Payable Clerk Kempton Park
ExemplarKempton Park
R 8000 - R 10 000 are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Accounts Payable Clerk Kempton Park
Speedy PlacementsKempton Park
R12 000,00 established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
Accounts Clerk Jhb - East Rand
Masa Outsourcing LtdSouth Africa
good client in the FMCG sector seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate Finance a PLUS 2 years' minimum experience in an Accounts related role doing: Creditors Recons Banking Petty
Temp: Junior Buyer/purchasing Clerk - Sage/pastel - Afrikaans Speaking R16 000.00
Css Labour Pty LtdBoksburg
R16 000.00 pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
Completing credit applications and ensuring opening of accounts with Vendors. Negotiating settlement discounts maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts uploading invoices into the accounting system Reconciling supplier accounts monthly (from Statements to any discrepancies identified and resolution of account queries. Maintaining a clean Creditors Age Analysis Analysis Preparing and requesting payments from the accountant for COD, weekly and monthly payment runs. Process
Share on Facebook
Share on Twitter
Share on Linkedin