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Results for clerk in Accounting & Finance Jobs in Bellville
1
An established yet growing and dynamic company in Bellville requires the services of a Credit Control Officer, who's main aim will be to ensure monthly accounts are paid timeously by the debtors and ensure all debt owed to your portfolio is accurately processed, diligently monitored and revenue secured. This also included pre-paid risk and tampering.
Responsible / Job description Essentials:
Ensure the company monthly credit control policies and processes are diligently completed in full every month
Ensure incoming payments are processed timeously and in compliance with financial polocies and procedures
Facilitate payment of accounts due by sending reminders and contacting account holders directly via telephone, sms and email
reconcile the age analysis with payments to ensure that all payments are accounted for and properly posted
Follow up on quotes, reconcile with invoices and ensure payment
Ensure any payment arrangements made, are approved by the company management, are adhered to as agreed
Ensure payment splits from large enterprises are processed correctly and ensure all payments splits are received
generate financial statements and reports detailing the status of accounts payable
Perform any ad-hoc tasks as required
Requirements and Competencies:
Matric (Mathematics and basic accounting advantageous)
Professional email and telephonic skills
Fully bilingual (English and Afrikaans
Working knowledge or basic financial concepts and credit control
Must be computer literate and experienced in excel
Sage and Infosoft experience would be advantageous
Able to reconcile accounts billed to assist the account holder with queries regarding financial transactions of their statements
Timekeeping and planning
Attention to details
Excellent problem solving skills
Works well under pressure
Valid drivers license and own transport essential
Excellent communication skills
Deadline and goal orientated
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=helderbergpersonnel&VacRef=SW004540/JC&source=gumtree
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14d
1
Small bookkeeping and tax consultancy is looking to hire an all-rounder who will focus on all duties pertaining to income tax and payroll as required.Requirements:Matric with Accounting as a subject.Further studies within the accounting field will be advantageous.Proficient in the full Microsoft Office suite.Ability to utilize digital platforms to achieve business outcomes.Verbal & written communication skills in Afrikaans and English (essential).Analytical, problem solving and organizational skills. Detail orientated with a high level of accuracy.Experience in payroll and income tax field (highly advantageous).Ideal Candidate:35 years - 45 years old (due to office dynamic).Preference will be given to a female candidate (due to office dynamic).Honesty, integrity coupled with reliability.Ability to work under pressure.Be able to work independently without supervision / within a team.Be willing to take guidance and direction from management.Duties:Perform tax calculations for both business and individuals.Day to day tax administration of client portfolio.Payroll, EMP, UIF & WCA.Tax returns, tax calculations, e-filing administration.Liaise with SARS - handling objections, disputes, registrations and administrative compliance matters.Client liaison and tax compliance to manage tax affairs for individuals and companies or trusts.Monthly bookkeeping for clients.Maintaining clients tax compliance status by meeting deadlines and managing portfolio.Hours of work:Monday to Thursday 8am - 4pmFriday 8am - 1pmEmail cv to cv@jenrecruitment.co.za
21h
1
Bellville - R14000 - R17000 per month Logistics company needs an experienced debtors clerk to manage the full processing functionMatric essentialQualification in Accounts or Credit Control advantagesMust come from the Transport / Logistics or Supply Chain Industry3-5 years debtors exp NOT NEGOTIABLE
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUwNTM0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191009&xid=1266_50534
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2y
Accounts Clerk VacancyThis is a full-time role for an Accounts Clerk and is an on-site position located in Stikland, Bellville. The Accounts Clerk will be responsible for managing debtors and creditors, communication, and accounting/admin tasks.QualificationsStrong skills in Accounting and admininstrationDebtor and Creditor transaction processingAbility to manage finance and accounting tasks efficiently and accuratelyExcellent written and verbal communication skillsAbility to work well under pressure and prioritize tasks effectivelyRelevant experience requiredWe are looking for a detail-oriented candidate who is able to work independently and as part of a team. Familiarity with accounting software and strong computer skills are desirable.You will be responsible for capturing bank statements, processing customer and supplier invoices, processing credits/debits notes and resolving debtor/creditor queries and other related duties as required.Email CV to finance@nolada8.co.za
20d
Must have +- 5 years experience in Pastel. Must be work driven and not shy to talk to cusstomers.Please forward CV to nikki@laserauto.co.za (emails only)
1mo
1
*Reference: Paa002075-D-1*
Our client in Bellville requires a Debtor Clerk.
*Requirements:*
Matric with relevant qualifications
Minimum 2 years experience
Computer literate - Excel advanced
Strong administration skills
*Responsibilities:*
Upload and maintain fruit descriptions and prices on applicable electronic platform
Invoicing of customers on applicable electronic platform and financial system
Management of debit notes and queries on applicable electronic platform
Collection of funds
Produce and maintain internal sales report
Reconcile differences between internal sales report and final sales from customer
*Forward your cv, qualifications, salary expectation, references and photo to: (desmaine@vinerecruitment.co.za)(mailto:desmaine@vinerecruitment.co.za)*
R
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM0OTg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1230525&xid=1555_34989
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2y
Ads in other locations
1
Our accounting and auditing firm based in Monte Vista, Cape Town is currently on a recruitment drive for SAICA Articles clerks for 2024/2025 period.Requirements1. Graduates with a completed Accounting degree at a SAICA-accredited university and currently studying towards PGDA.2. No prior working experience is necessary but preffered.3. Pastel capturing experience would be advantegeous. 4. Must have own lap top.5. Candidates residing in Northern suburbs of Cape Town would be ideal.Salary- Market related with benefits.Send us your Cv and Transcripts to wan.omar@raft.co.za and CC: belinda.mason@raft.co.za
5d
VERIFIED
A well established logistics company is seeking a debtors clerk to
join their business.
Duties and Responsibilities:
- Daily debtors update to Assistant Financial Manager
- Compile reports pertaining to such matters as cash receipts,
accounts receivable
- Debit, credit, accounts on computer spreadsheets and databases,
using specialized accounting software
- Receive, record, payments from debtors
- Reconcile or note and report discrepancies found in records.
- Adhoc Tasks
Please email your CV to peoplefind1@gmail.com
5d
1
We have an opportunity for a Finance Admin Clerk to join our team in Montague Gardens on a 5-month contract basis maternity cover.REQUIREMENTSGrade 12Finance Diploma/CertificateDebtors/CreditorsStrong Administration knowledge and abilityAccountancy and bookkeeping experienceComputer Literacy in MS Office particularly in ExcelAbility to maintain accuracy2 - 3 years experience working in a finance roleJob DescriptionRecord all payments to suppliers using creditors reconciliation approved by the Financial Accounting Manager.Recording of receipts from customersFiling daily bank statementsEnsure that the cash book balances on a daily basisRecord petty cash expenses and receiptsPosting journals to stock account and client accountsHandling and the compiling of supplier invoicesAdhering to all deadlines set within the finance team Ensure the reporting deadlines to the holding company are metCapture of leave forms by deadlines set by Financial AccountantChecking credit application completed and signedChecking all required attached documents are received with the credit application documentRequesting Online TransUnion ITC credit facility checkAssist with any other ad-hoc finance task
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzUxMTYzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1193197&xid=1266_51163
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2y
1
Our client is seeking a driven Debtors Clerk/Reception to join their team in the Northern Suburbs.Â
Requirements:
Matric with a relevant tertiary qualification
At least 5 years experienceÂ
Working experience on Pastel
Responsibilities:
Debt Collection
Reconciling customer accounts
Communicates with customers
Preparing debtors
Identify which accounts are overdue
Reports
Invoicing
Order taking
Assist in preparing financial statements
Customer queries
To apply, please send your CV with your salary expectations to hannah@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Â
Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004489/H&source=gumtree
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10d
1
Our client based in the Northern Suburbs of Cape Town, is a well-known meat manufacturing plant is in the market to employ a suitably qualified Costing Clerk with FMCG experience to join their team.
Requirements:
A basic tertiary qualification in cost accounting
A minimum of five (5) years proven experience
Must be willing to learn.
Must have own transport.
Experience on Excel
Experience on Pastel would be an advantage.
Responsibilities:
Cost calculations on our products sold.
Gather all data needed to perform cost calculations.
Billing of clients (primarily WW).
Provide regular updates on goods sold to clients and cost of goods sold.
Assist with billing queries on clientâ??s account.
Report on cost information needed to WW Account Manager as well as the Finance and Admin Manager
Handle any other queries relating to cost, pricing, budget, and sales projections on clientâ??s account.
To apply, please send your CV to hannah@personastaff.co.za
    Please note that only shortlisted candidates will be contacted.Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff CC is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004308/H&source=gumtree
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10d
1
Are you ready to embark on a dynamic career journey with a leading manufacturing company in the textile industry ? Our client is seeking a talented and experienced Finance Clerk to join their team.
Key Responsibilities:
As an integral part of our financial team, you'll be responsible for the following: Monthly Management Accounts:
Assist in compiling and reconciling monthly management accounts, ensuring accuracy and completeness. This includes reconciliation of all balance sheet accounts, including group loan accounts.Supplier Payment Listing:
Compile and submit the month-end supplier payment listing to the Finance Director, contributing to the smooth financial operations of the company.Audit Support:
Help in addressing financial and other audit queries, showcasing your attention to detail and commitment to compliance.Bank Transactions:
Process daily bank account transactions to keep our accounts up to date within the accounting system, ensuring accuracy and timeliness.Petty Cash Management
: Record and maintain all petty cash transactions, guaranteeing weekly updates on the accounting system and adherence to financial protocols.Purchase Order Generation:
Utilize the Xero accounting system to generate supplier purchase orders for various fixed and consumable costs, contributing to effective cost management.Requirements:
Education
: Minimum Grade 12 qualification.Experience:
1-2 years of relevant working experience in a similar role.Skills:
Proficiency in Microsoft Excel (intermediate level), showcasing your ability to handle financial data effectively.Why Join Us:
Professional Growth:
Be part of a team committed to continuous improvement and professional development.Innovative Environment
: Work in a dynamic and creative environment that encourages fresh ideas and solutions.Competitive Benefits:
Enjoy a competitive salary, comprehensive benefits, and a supportive work culture. If you are ready to take the next step in your financial career and be part of a company committed to excellence, we invite you to apply for the Financial Clerk position. To apply, please send your CV to hannah@personastaff.co.za
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff CC is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004440/H&source=gumtree
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14d
1
Our client based in the Northern Suburbs of Cape Town, is a well-known meat manufacturing plant that produces top quality gourmet meats. They are currently in the market to employ a suitably qualified costing clerk with FMCG experience to join their team.
REQUIREMENTS
A basic tertiary qualification in cost accounting
A minimum of five (5) years proven experience
Must be willing to learn.
Must have own transport.
Experience on Excel
Experience on Pastel would be an advantage.
DUTIES
Cost calculations on our products sold.
Gather all data needed to perform cost calculations.
Billing of clients (primarily WW).
Provide regular updates on goods sold to clients and cost of goods sold.
Assist with billing queries on clientâ??s account.
Report on cost information needed to WW Account Manager as well as the Finance and Admin Manager
Handle any other queries relating to cost, pricing, budget, and sales projections on clientâ??s account.
To apply, please send your CV to natasha@personastaff.co.za
    Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff CC is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004476/N&source=gumtree
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14d
1
Debtors Clerk/Reception
Montague Gardens
R15 000 - R20 000 (Depending on Experience)Â
Minimum Requirements:
Matric with a relevant tertiary qualification
At least 5 years experienceÂ
Working experience on Pastel
Responsibilities will include:
Debt Collection
Reconciling customer accounts
Communicates with customers
Preparing debtors
Identify which accounts are overdue
Reports
Invoicing
Order taking
Assist in preparing financial statements
Customer queries
To apply, please send your CV with your salary expectations to craig@personastaff.co.za
 Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.Â
Persona Staff (PTY) Ltd. is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004484/CS&source=gumtree
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14d
1
Role Description:
We are looking
for an accounting clerk with at least 2 to 3 years’ experience in
accounting and preferably Pastel to join our accounting/consulting firm.
Minimum Requirements:
Matric with Accounting
and Mathematics ( HG )
Qualification
in Accounting (diploma/degree/other)
2-3 years’
experience in management accounting and/or financial accounting
Accounting
package – Pastel requiredCaseware software- would be an advantageStatutory
processing experience (SARS/VAT/EMP/IRP/e-filing)
Behavioural Requirements:
Organized,
accurate, neat, computer orientated, proactive, good communication, efficient, honest and good team player.
Duties and
responsibilities:
· Process and manage companies internal and external clients
financial accounting – management accounts (Pastel), SARS
returns, liaising with clients for SARS payments due.
· Manage e-filling profile for the company and external clients.
· Apply for TCC as when required
· All work required for SARS- applications, Vat registrations,
PAYE and Tax returns.
· Prepare the management accounts for Caseware and AFS
· Adhoc request from senior manager and external clients.Interested candidates can send us their CV and covering letter to: belinda.mason@raft.co.za and cc : wan.omar@raft.co.zaOnly shortlisted candidates will be contacted. If not contacted in 2 weeks consider the application unsuccessful.
5d
VERIFIED
1
We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage. Key duties includes:· Reconciling of invoice· Matching of invoice· Supplier allocations· Dealing with queries from suppliers· Check Invoices and POD against statement· Requisition of statement· Cash flow projection· Checking Credit notes and discount allocation· Send POP to suppliers· Journals· Reconciling credit cards· Sundry creditors
1mo
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