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Results for accountant clerk in "accountant clerk", Full-Time in Jobs in South Africa in South Africa
1
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About the role To support the finance and operations teams by assisting with basic cost capturing, record-keeping, and verification of cost-related documentation.ResponsibilitiesCapture costs related to jobs, parts, or services on internal systems.Assist with checking invoices, job cards, and cost allocations.Maintain accurate cost records and filing systems.Assist with basic reconciliations under supervision.Liaise with workshop and admin teams for missing or incorrect information.Perform general administrative duties within the cost control function.Minimum RequirementsSouth African Unemployed youth between the ages of 18 and 34.Must not have participated on the YES programme before.Matric.Basic numeracy and financial understanding.Computer literacy (Excel and basic systems).AdvantageousAccounting, finance, or bookkeeping subjects at school or college.Exposure to costing, invoicing, or finance environments.Key CompetenciesStrong attention to detail.Accuracy and discipline.Ability to follow procedures.Willingness to work with numbers.Please consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.
https://www.jobplacements.com/Jobs/C/Cost-Clerk-1249760-Job-Search-01-09-2026-04-05-51-AM.asp?sid=gumtree
1mo
Job Placements
1
Minimum RequirementsMatric / Grade 1212 years experience in a credit, administrative, or finance-related roleDegree in Business, Finance, or related field advantageousProficiency in Microsoft Office Suite (especially Excel)Familiarity with credit scoring systems and financial documentation an advantageAbility to handle sensitive information with discretion By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.jobplacements.com/Jobs/C/CREDIT-APPLICATION-CLERK-JOHANNESBURG-1249514-Job-Search-01-08-2026-04-28-56-AM.asp?sid=gumtree
1mo
Job Placements
1
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Minimum RequirementsMatric3 years experience in a similar role Ability to read, write and communicate in English and Afrikaans Proficiency on any Accounting Software and Excel Reside with in reasonable travelling distance to Pretoria EastDuties will include Review and respond to all unattended and new emails, including FFWD and TATA FMC correspondenceOrganize and prioritize daily tasks to ensure urgent matters are addressedMonitor, manage, and follow up on incoming ticketsCapture and record all new bank transactions received from BiancaAttend to operational and email queries for FFWD and TATA FMCIssue customer statements and follow up on outstanding debtorsReconcile creditors and ensure accurate recordsCapture and maintain supplier informationProcess and capture customer invoicesMaintain and update Repo Yard reconciliationsAdd all activations and restructures to invoicing summaries and close related ticketsReview and invoice additional courier services bookedMonitor electricity units every alternate day, purchase units when required, and update reconciliationsPrepare stock takePerform weekly scanning, saving, stickering, and filingPrint and maintain LAKE, KMP, and ZENDA supplier invoices, ensuring missing invoices are scanned and capturedBack up all company data on PASTELEnsure employees receive payslipsProcess payment schedulesAssist the Team Leader with general administrative dutiesAnswer incoming callsMaintain accurate electronic and physical filing systems
https://www.jobplacements.com/Jobs/F/Finance-Admin-Clerk-1249489-Job-Search-01-08-2026-04-23-59-AM.asp?sid=gumtree
1mo
Job Placements
1
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Location: Bryanston , On-siteJob Type: Permanent Salary: R15,000.00Industry: Freight ForwardingReporting to: Financial Manager Essential criteria for consideration:Min Matric (Grade 12) with Accounting or MathematicsDegree or diploma in finance is advantageousMin 2-3 years of experience in similar roleExperience in the freight forwarding industry is advantageousMust live within close proximity to Bryanston (MAX 25km) Key Responsibilities:Receive, verify, and process supplier invoices and credit notes.Ensure recovery of costs done on job cardsLiaise with operations for over and under accruals of costsMaintain accurate and up-to-date creditor records.Resolve supplier queries and discrepancies in a timely manner.Assist with month-end closing and reporting.Ensure compliance with internal controls and financial policies.Liaise with internal departments to resolve invoice-related issues.If you have not received any feedback from us within 5 working days please consider your application unsuccessful.**By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities**
https://www.executiveplacements.com/Jobs/A/Accounts-Payable-Clerk-MUST-BE-AVAILABLE-IMMEDIATE-1198057-Job-Search-06-27-2025-02-00-16-AM.asp?sid=gumtree
7mo
Executive Placements
1
Responsibilities:Full creditors function, including:Capturing and processing supplier invoicesMatching invoices to purchase orders and delivery notesReconciling supplier statementsPreparing payments for authorizationAssisting with basic bookkeeping duties:Capturing transactions accuratelyMaintaining proper filing and financial recordsLiaising with suppliers regarding queries and discrepanciesAssisting with month-end processes where requiredSupporting the senior bookkeeper or accountant as neededEnsuring compliance with internal financial controls and proceduresRequirements:Minimum 2-3 years previous experience as a Junior Bookkeeper and/or Creditors ClerkExperience within the automotive industry (autobody / panel shop environment advantageous)Solid understanding of creditors processesGood numerical and administrative skillsProficient in MS Excel and accounting systemsStrong attention to detail and accuracyAbility to work under pressure and meet deadlinesMotor Industry experience ESSENTIAL!!Personal Attributes:Reliable and trustworthyWell-organised and methodicalGood communication skillsTeam player with a positive attitudeWillingness to learn and grow within the role Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days from application, kindly consider your application as unsuccessful.Applications will only be considered from candidates who meet the specified criteria as per the job spec. If you do not meet the requirements, Select Motor Recruitment reserves the right not to respond to your application. Applications should be submitted no later than Tuesday 13 January 2026.
https://www.jobplacements.com/Jobs/P/Passenger-Vehicle-Autobody-Junior-Bookkeeper-Credi-1249743-Job-Search-01-09-2026-04-03-10-AM.asp?sid=gumtree
1mo
Job Placements
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We are seeking a Junior Accounts Clerk / Trainee Bookkeeper to assist with day-to-day bookkeeping and accounting processing, with training and supervision provided.This role is suitable for a junior candidate who is eager to learn bookkeeping processes from source documents up to Trial Balance within a structured accounting environment.Key Responsibilities
Capture sales and purchase invoices
Process bank receipts and payments
Maintain general ledger accounts
Assist with bank, supplier, and customer reconciliations
Process accounting records up to Trial Balance
File and maintain supporting documentation
Requirements
Basic knowledge of bookkeeping or accounting
Pastel / Sage Accounting exposure (advantageous but not essential)
Willingness to learn and work under supervision
Strong attention to detail and accuracy
Ability to follow strict procedures and checklists
Must be based in or near Phoenix (KZN)
Salary
R8,000 per month
Please note: The role is offered at the stated salary. Candidates whose expectations exceed this amount are kindly requested not to apply.Position Details
Junior / trainee position
Training provided
Probation period applies
Start date: As soon as possible
To Apply
Please email your CV to:
evonnemunsamy123@gmail.com
1d
PhoenixSavedSave
The purpose of the role is to complete the day to day administrative task in running the back office of a SHELL convenience store & forecourt. The job role is not limited to the items mentioned below.Handling MoneyCash-ups- Cashing up the relevant cashiers at the end of a shiftCash, credit cards balancing- reconciling all slipsDebtorsReconcile daily slipsProcess customer paymentsAttending to account customer queriesCreditors Processing purchase orders Processing GRV’s Manage weekly/monthly account recon for processing Processing payments to suppliersStock Oversee and manage daily, weekly, monthly stock control Managing product categories on system Listing of new products on system Oversee weekly stock-takeReports / GeneralSubmit and Complete timely Daily reportYou will be required to open / close shiftSupervise staff in the absence of the manager to ensure job functions are completed according to company policy / procedureRequirements of hours to be worked- 180-190 hours for the month- Incumbent will be rostered for 5 days a week including Saturdays, Sundays
5d
BrackenfellSave this search and get notified
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