Cima Accounting Clerk Jobs in South Africa
- Accounting / Finance (500)
- Sales (86)
- Admin / clerical / secretarial (50)
- IT / Computing / Software (43)
- Engineering (33)
- Transport / logistics / warehouse (28)
- Construction / trades (18)
- Manufacturing (11)
- Catering / hospitality (10)
- Marketing / advertising / PR (10)
- Network Finance (71)
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Last 3 days
Management Accountant (cima) NEW
Eden
Market Related Salary i>A relevant Tertiary qualification in Finance (CIMA)
share this job on whatsappAccounting Clerk NEW
Knysna
An accounting firm is looking for an Accounting Clerk to join their team in Knysna articles / in process of completing
Senior Accounting Clerk NEW
FreerecruitSouth Africa
Our office seeks to employ an Senior Accounting Clerk/audit manager for amongst other, the following client queries Job Type: Full-time Experience: Accounting: 5 years (Required) Education: Bachelor’s (Required) Driver’s License (Required) The post Senior Accounting Clerk appeared first on freerecruit.co.za .
Accounts Receivable Clerk NEW
Cape Town City Centre
20 000 Monthly
Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices
and follow up on overdue accounts
Prepare and distribute regular accounts receivable reports
Assist
years of experience in accounts receivable
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent
Accounting Clerk Knysna NEW
Sydsen RecruitEden
CAW005773-MU-1 Accounting Clerk - Knysna - Western Cape An accounting firm is looking for an Accounting Clerk to Previous accounting experience (auditing experience advantageous) Experience at an accounting firm (3
Accounts Receivable Clerk NEW
Elite Search & SelectionCape Town City Centre
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International company is looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their considered. Key Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices issues and follow up on overdue accounts Prepare and distribute regular accounts receivable reports Assist 2 years of experience in accounts receivable Strong knowledge of accounting principles and practices
Accounts Payable Clerk Bryanston NEW
Wexford Search & SelectionBryanston
R25 000 - R20 000CTC per month company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will in-country managers. Experience with TMFF and Sun Accounting systems will be favourable. Relevant Tertiary
Accounts Payable Clerk (creditors) NEW
Somerset West
R180 000 Annually
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- Minimum of 3 years experience Accounts Payable experience.
- Retail/FMCG industry the accounts stay up to date and new vendors are loaded.
- Payment Journals.
- Account Reconciliation Reconciliation.
- Month-end clearing accounts.
- Loading and processing of eWallet Cards
- Daily
Accounts Payable Clerk NEW
Johannesburg
200 000 Annually client is looking for a detail-oriented Accounts Payable Clerk to join their Center of Excellence team vendor invoices accurately. Classify and record accounts payable data in compliance with financial policies Onboarding: Onboard new supplier details into accounting and banking applications following specific procedures investigate discrepancies by reconciling vendor accounts and weekly vendor statements. Report status and accordance with financial policies. Understand expense accounts and cost centers for accurate allocations.
Accounts Clerk (medical Industry) NEW
Pietermaritzburg
To be discussed urgently seeking an experienced ACCOUNTS CLERK (MEDICAL INDUSTRY) for a well-established patient claims.
Review and reconcile patient accounts, identify and resolving billing / payment discrepancies records.
Respond to patient queries regarding account balances.
Promptly address patient queries
Contacting medical aids to resolve unpaid accounts and initiate and follow through claims.
Assist at the practice.
Monitor patient / member accounts for potential bad debt or rejections from medical
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