27 Accounting clerk Jobs and Work in Gauteng

Creditors Clerk
Eskort Pty Ltd —Irene, Gauteng
Debtors Clerk
Scalesource Talent Solutions —Sandton, Gauteng
- Up to R17 000 a month
- Full-time
Quick Apply
Debtors Clerk
Coleman Properties —Alberton, Gauteng
- R8 000 - R15 000 a month
- Full-time
Quick Apply
Cashbook Clerk
PINNACLE MANAGEMENT —Linbro Park, Gauteng
Quick Apply
7d
Finance Clerk - Temporary
HYTORC Industrial Tools SA PTY LTD —Boksburg, Gauteng 1459
Quick Apply
Creditors Clerk
SiG Labour Corporate —Pretoria, Gauteng
- R18 000 a month
Creditors Clerk
Atlantis Corporate Travel —Johannesburg, Gauteng
Senior Creditors Clerk
Afrika Tikkun —Sandton, Gauteng 2196
Debtors Clerk
WINDSCREEN DISTRIBUTORS (PTY) LTD —Spartan, Gauteng
Quick Apply
12d
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply
Accounts Supervisor
Corrugreen —Faerie Glen, Gauteng
- From R30 000 a month
- Full-time
Quick Apply
Creditors Clerk
Shoprite Group —Boksburg, Gauteng
- Full-time
19h
Debtors & Creditors Clerk (Full-Time)
NM Plumbing —Bedfordview, Gauteng
- R11 500 - R16 000 a month
- Full-time
Quick Apply
3h
Debtors Clerk
Air Chefs —Boksburg, Gauteng
4d
Finance Admin Clerk
SMD Technologies —Johannesburg, Gauteng
Quick Apply
7d
Creditors Clerk (3-4 months contract)
Pump and Abrasion Technologies —Centurion, Gauteng
- R240 000 a year
Debtors Recovery Clerk
AVBOB —Centurion, Gauteng
- Part-time
Creditors Controller (Medical Radiology Practice)
Provantage media —Alberton, Gauteng
- Full-time
Quick Apply
Creditors Clerk - Local (Midrand)
Mustek Limited —Midrand, Gauteng
2d
Intermediate SAICA Article Clerk
Stein Registered Auditors —Johannesburg, Gauteng 2021
- R170 000 - R220 000 a year
Quick Apply
1h

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Creditors Clerk

Eskort Pty Ltd
Irene, Gauteng

Apply Now

Job Details

Permanent

Full Job Description

Gauteng, Irene

Creditors Clerk - Pretoria - Retail

A job opportunity within our Company exists for a Creditors Clerk to join the Finance Team.

The ideal candidate will mainly be responsible for processing of invoices from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records.

QUALIFICATIONS:

Grade 12 (Matric Certificate).
Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.

EXPERIENCE:

Minimum of 1 – 3 year’s work experience in a similar role.
Accounting System experience would be advantageous

KNOWLEDGE REQUIRED:

Sage 200 Evolution.
Working knowledge of MS Office with a thorough understanding of MS. Excel at a Basic/Intermediate Level.
Meat Matrix experience would be an advantage.

SKILLS REQUIRED:

Ability to operate computerised accounting, spreadsheets, sand word-processing programs at a proficient level.
Effective verbal and written communication skills.
Proactive, organised, able to multitask and work well under pressure.
Ability to meet strict deadlines.
Attention to detail.
Good problem solving skills.
Good understanding of basic bookkeeping and accounting payable principles.
Ability to calculate, post and manage accounting figures and financial records.

1. Monthly/Weekly Reconciliation

Reconciling Vendor Accounts.
Ensuring Vendor accounts are paid up to date.
Follow up on reconciling items.
Ensuring all Vendor Account Statements are received.
Preparation and allocating of payments.
Updating accrual report.
Sending out all remittances.

2. Fixed monthly recording

Ensuring all fixed monthly tax invoices are received and captured within the deadline.
Calculate accruals and update report for all fixed monthly expenses.
Ensuring payments for all fixed monthly invoices are made by the due date.

3. Invoice Handling

Ensuring all Tax Invoices are valid as per SARS Regulations (5 Point Check).
Capturing of Invoices through Meat Matrix and Sage 200 Evolution.
Filing of all documentation.

4. Vendor Maintenance

Completion of New Credit Applications.
Maintaining Vendor details.
Loading of new/existing beneficiaries.

5. Other

Taking phone calls and answering billing questions

For more information please contact:

Dipuo Makgalo

Apply Now

Refine Your Search

accounting clerk jobs in gauteng

Creditors Clerk

Debtors Clerk

Debtors Clerk

Cashbook Clerk

Finance Clerk - Temporary

Creditors Clerk

Creditors Clerk

Senior Creditors Clerk

Debtors Clerk

Assistant Financial Controller

Accounts Supervisor

Creditors Clerk

Debtors & Creditors Clerk (Full-Time)

Debtors Clerk

Finance Admin Clerk

Creditors Clerk (3-4 months contract)

Debtors Recovery Clerk

Creditors Controller (Medical Radiology Practice)

Creditors Clerk - Local (Midrand)

Intermediate SAICA Article Clerk

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