Order Clerk Accounts Officer Jobs in South Africa
Accounting Clerk Ottery NEW
Ad Hoc Client
Ottery
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must diligent. Must be accurate and enjoy working in an office. Duties will incude but not limited to: Data capturing experience in office environment. Training will be provided. Experience in an accounting environment will
share this job on whatsappAccounts Payable Clerk NEW
Johannesburg
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position against purchase orders, Waybills, Manifests and Trip sheets.
Ah 415915 - Accounts Payable (creditors) Clerk NEW
Mpumalanga
R12,000 Gross per month the Timbivati area.
Job DescriptionAccounts Payable Clerk responsibilities include:
- Processing rocessing creditor invoices, and creditor accounts and balancing monthly credit ledgers compliance with including verifying, classifying, and recording accounts payable data
- Monthly kitchen and bar Stocktake
brief
We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure
Cashbook Clerk NEW
Johannesburg
180 000 Annually My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial customer cash received is promptly applied to their accounts and allocated correctly, resolving any queries customer accounts to identify and resolve any discrepancies.
Treasury Clerk NEW
Mpc Managed Solutions Pty Ltd T/a Mpc Recruitment Exec Search & Temp DivisionSandton
Treasury Clerk to join their team. Benefits: Working for an International Company Central offices Competitive procedures. Performing reconciliations of suspense accounts and managing promotions. Preparing necessary monthly
Cashbook Clerk NEW
Network FinanceNorth Johannesburg
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their customer cash received is promptly applied to their accounts and allocated correctly, resolving any queries Reconcile customer accounts to identify and resolve any discrepancies. Report Account Status : Keep the Control teams informed about the status of customer accounts and any discrepancies found. Handle Ad-Hoc Bank Support Accounts Payable : Allocate vendor payments to outstanding invoices to support the accounts payable
Creditors Clerk NEW
Rpo RecruitmentDurban
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking creditors. Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance preferably with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4
Creditors Clerk NEW
Status StaffingSouth Africa
meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess EMPLOYMENT TYPE : Permanent SECTOR : Finance / Accounts BASIC SALARY : Market Related START DATE : A.S REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software as part of a team DUTIES: To manage creditors' accounts efficiently, including reconciling statements supplier invoices, posting expenses to correct GL accounts, and reviewing 3-way matching for accuracy Control
Creditors Clerk NEW
Blackheath
/>EMPLOYMENT TYPE : Permanent
SECTOR : Finance / Accounts
BASIC SALARY : Market Related
START
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- Relevant work experience in creditors' clerk role advantageous
- Proficiency in financial
/>DUTIES:
- To manage creditors' accounts efficiently, including reconciling statements supplier invoices, posting expenses to correct GL accounts, and reviewing 3-way matching for accuracy
- Control accuracy
- Control and reconcile petty cash for Head Office and branch locations
- Review and process
Invoice Clerk NEW
Johannesburg
invoices into the system.
* Match purchase orders with invoices and resolve any discrepancies.
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* Receiving and compiling orders.
* Placing of orders with a variety of suppliers as received experience as an Invoice Clerk or in a similar role.
* Proficiency in using accounting software and Microsoft Microsoft Office Suite.
* Strong attention to detail and exceptional organizational skills.
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