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Results for finance clerk in Jobs in City Centre
1
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A transport and logistics company that is based in Durban would like to add a Junior Accounting Clerk to their team.
The ideal candidate should meet the following minimum criteria:
MatricDiploma in Finance1 - 2 years experience in AccountingPaste experience highly advantageous
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS80Mjg4NDQ5MTA5P3NvdXJjZT1ndW10cmVl&jid=1474604&xid=4288449109
3d
1
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Accounting clerk to work in accounting practice. Must have knowledge in accounting tax and vat. Must have experience in eFiling and caseware.
Drafting afs and tax submission.Must be avail immediately. Durban central
1y
Ads in other locations
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A well Established company in Phoenix is seeking a Debtors Clerk .The candidate must reside in phoenix . Must know how to use pastel . must be able to learn and multitask , have knowledge of HR and insurance claims. email cv to evelyn@fransendlogistics.co.za
8min
1
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A warehouse company located in Prospecton is looking for a Bookkeeper with minimum 3 years experience in a similar capacity.
* Circulate daily group bank balances to the directors
* Ensure cashbook for the Group is processed and balanced daily
* Prepare the daily cashbooks recons for review (all bank accounts, credit cards and petty cash)
* Save all receipts and cashbook invoices electronically
* Ensure all approved payments and transfers are loaded on the banking in required timeframe
* Ensure the payments are loaded and circulated to management for authorisation
* Petty cash issuing and balancing
* Issue approved purchase orders
* T&A reports including shift allocations for permanent staff
* Maintain schedule of debit orders and circulate monthly
* Prepare and process all month end journal entries, reversals, accruals, provisions etc.
* Save all monthly bank statements electronically
* Resolve all banking queries timeously
* Assist banks with FICA required information
* Prepare budget impacts and obtain approvals for non-finance staff
* Follow up on invoices not received for card purchases
* Assist in the annual financial audit
* Creditors clerk backup
* Proven experience in a similar role
* Pastel Evolution work experience
* Relevant accounting degree or similar
* Stable bookkeeping work history of at least 3 years with one employer
* Accuracy and high attention to detail
* Very proficient in reading, speaking and writing English
* Used to working in a high energy environment
* Very comfortable working in Microsoft Excel at Intermediate level
* Able to work independently under minimal supervision (does not require constant follow ups from line manager)
* Efficient and well organised with a good work ethic and attitude
* Work well under pressure in a structured deadline driven environment
* Uphold company ethics and values and act with integrity
* Must be able to prove low sick leave track record
* Work overtime when required especially at month end.
R 10 000 - 15 000 p.m CTC. Bonus is at the directors discretion.
* Proven experience in a similar role
* Pastel Evolution work experience
* Relevant accounting degree or similar
* Stable bookkeeping work history of at least 3 years with one employer
* Accuracy and high attention to detail
* Very proficient in reading, speaking and writing English
* Used to working in a high energy environment
* Very comfortable working in Microsoft Excel at Intermediate level
* Able to work independently under minimal supervision (does not require constant follow ups from line manager)
* Efficient and well organised with a good work ethic and attitude
* Work well under pressure in a structured deadline driven environment
* Uphold company ethics and values and act with integrity
* Must be able to prove low sick leave track record
* Work overtime when required especially at month end.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzE0MjM4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1156430&xid=1555_14238
2y
1
SavedSave
A warehouse company located in Prospecton is looking for a Bookkeeper with minimum 3 years experience in a similar capacity.
* Circulate daily group bank balances to the directors
* Ensure cashbook for the Group is processed and balanced daily
* Prepare the daily cashbooks recons for review (all bank accounts, credit cards and petty cash)
* Save all receipts and cashbook invoices electronically
* Ensure all approved payments and transfers are loaded on the banking in required timeframe
* Ensure the payments are loaded and circulated to management for authorisation
* Petty cash issuing and balancing
* Issue approved purchase orders
* T&A reports including shift allocations for permanent staff
* Maintain schedule of debit orders and circulate monthly
* Prepare and process all month end journal entries, reversals, accruals, provisions etc.
* Save all monthly bank statements electronically
* Resolve all banking queries timeously
* Assist banks with FICA required information
* Prepare budget impacts and obtain approvals for non-finance staff
* Follow up on invoices not received for card purchases
* Assist in the annual financial audit
* Creditors clerk backup
* Proven experience in a similar role
* Pastel Evolution work experience
* Relevant accounting degree or similar
* Stable bookkeeping work history of at least 3 years with one employer
* Accuracy and high attention to detail
* Very proficient in reading, speaking and writing English
* Used to working in a high energy environment
* Very comfortable working in Microsoft Excel at Intermediate level
* Able to work independently under minimal supervision (does not require constant follow ups from line manager)
* Efficient and well organised with a good work ethic and attitude
* Work well under pressure in a structured deadline driven environment
* Uphold company ethics and values and act with integrity
* Must be able to prove low sick leave track record
* Work overtime when required especially at month end.
R 10 000 - 15 000 p.m CTC. Bonus is at the directors discretion.
* Proven experience in a similar role
* Pastel Evolution work experience
* Relevant accounting degree or similar
* Stable bookkeeping work history of at least 3 years with one employer
* Accuracy and high attention to detail
* Very proficient in reading, speaking and writing English
* Used to working in a high energy environment
* Very comfortable working in Microsoft Excel at Intermediate level
* Able to work independently under minimal supervision (does not require constant follow ups from line manager)
* Efficient and well organised with a good work ethic and attitude
* Work well under pressure in a structured deadline driven environment
* Uphold company ethics and values and act with integrity
* Must be able to prove low sick leave track record
* Work overtime when required especially at month end.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzE0MjM4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1156430&xid=1555_14238
2y
SavedSave
Accounts &
Administration Position Available
Accounts & administrative clerk required for a growing
and leading operator in the renewable energy industry.
Minimum requirements:
·
Matric
·
Accounts qualifications & experience
·
Must be computer literate & have a good
working knowledge of Pastel Partner
·
Good communication, administration and
organisational skills
·
Good analytical skills, must be thorough and
have an eye for detail
Please forward your CV, relevant certificates, salary
expectation and confirmation of availability to 3energyrenewables.sa@gmail.com
Closing date for applications is 26th April 2024
8d
SavedSave
Looking for 2 accounting graduates to join a dynamic accounting team. Own transport necessary. Articles not compulsory. Duties to include but not limited to accounting clerk and assisting senior accountants. SARS e-filing and pastel back ground knowledge advantageous.Must be proficient in microsoft office Prospective applicants can send cvs to hr.kayceebusinessconsultants@gmail.com
9d
1
RS Recruitment Services is assisting a well-established organisation in the PRINTING AND PACKAGING INDUSTRY to recruit a COMMERCIAL MANAGER/MANAGEMENT ACCOUNTANT to be based at their offices in MOBENI. R40 000 to R45 000 ctc, including benefits. ESTABLISHED IN THE EARLY 1980s, OUR CLIENT IS ONE OF SOUTH AFRICAS LARGEST MANUFACTURERS OF BOARD PACKAGING AND PRINTING. The ideal candidate should have/be the following: A commercial/finance degree or equivalent.Advanced Excel skills.Costing/estimating experience.Exposure to foreign exchange transactions.A good negotiator Key responsibilities, but not limited to: Manage a commercial team (Estimators; Orders Processing Clerks; Raw Material Controller).Budgeting.Forecasting.Cost containment and prepare alternative cost solutions for business problems.Interpret market/economic trends and conditions and the effect on costs and selling prices.Analyse estimated vs actual exchange rates.Liaise between sales, finance, and top management regarding pricing and sales.Present information to customers for annual reviews.Work with tender submissions/requirements.Report-writing.Managing raw material price database. Remuneration: R40 000 to R45 000 ctc, including benefits.If you are not contacted within two weeks, please consider your application unsuccessful.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzYyNzIwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1148974&xid=1109_62720
2y
1
SavedSave
B.Com Accounting Clerks Accounting firm in Musgrave is seeking to employ a JuniorAccounting Clerk to assist with processing, preparing AFS, EMP501, EMP201submissions, vat and tax filings, etc. Must obtain a B.Com Accounting Degree. Experience is anadvantage.Knowledge and experience with Pastel, Intercode andDraftworks Please kindly email Salary expectation and your CV to: val.vacancies@gmail.com
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ4NDUzX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1183019&xid=1266_48453
2y
1
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We are a dynamic, forward thinking Accounting and Auditing firm, based in Musgrave Durban. We are looking for an experienced candidate with all levels of administration experience and the ability to self start and self manage.Applicants should be studying towards or have a completed B.Comm / B.Compt degreeAble to work under pressure, meet deadlines and work overtime when neededWillingness to commit to 3 year training contract with our companyKnowledge and experience with Pastel, Intercode and DraftworksIf you think you have what it takes, kindly send through your Full CV and Salary Expectations to val.vacancies@gmail.comIf you do not receive feedback from us with 10 days, please consider your application unsuccessful
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ4Mzc2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1182949&xid=1266_48376
2y
1
SavedSave
Accountant Our lubricants manufacturing company based in Jacobs, KZN is looking for an accountant to join our Finance department. Finance functions include:Preparing the monthly profit and loss, and balance sheet reportsTax reporting and inventory processingCollecting and analysing data, which is then used in the preparation of weekly and monthly estimatesAdvising on estimates for project fundingCreating KPI reportsPreparing weekly cash flow statements, and controlling expenditure and cash flowAssisting with the preparation of year-end accounts and statutory accountsResponding to financial inquiries by gathering and interpreting dataExamining financial records to check for accuracyAssisting the Sales department to process financial information Managing and training staff when necessaryQualifications and job requirementsA minimum of three years work experience in an accounting field. Bachelors degree /diploma in accounting A post Article Clerk would be ideal. Skills Required An analytical mindAbility to develop strong working relationshipsCommercial and business awarenessGood communication skills – both written and verbalA keen eye for detail and desire to probe further into dataDeadline-orientated and an ability to stick to time constraintsPosition - Full time, permanentSalary - R10000 - R15000 per month Must be available to start immediately. Kindly forward your CV to management@blendrite.com and accounts@blendrite.com
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ3ODY0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1181323&xid=1266_47864
2y
CASHBOOK CLERK
A hospitality company based in Durban is looking for
an accurate, detail-oriented, honest & reliable individual to join our Accounts
Department.
Duties & Responsibilities
·
Computerised
Cashbooks monthly on Pastel Evolution & reconcile to bank statements
·
Capture all
companies EFT payments with speed and accuracy & prepare detailed EFT
Requisitions for all Cashbook Payments using FNB Online Banking system.
Desired
Experience & Qualification
·
Must be Computer literate in, MS Word,
Excel and Outlook and have a vast knowledge of Pastel Evolution (experience essential).
·
Grade 12 with good interpersonal and
communication skills
·
2 - 3 years' experience in an accounts
environment
If you are a diligent and experienced Cashbook Clerk
looking for a dynamic and challenging role within our finance team, we invite
you to apply for this position.
Only candidates with Pastel Evolution and the relevant
experience will be considered – no chancers please.
Salary R13 000pm
Email CV to glcfin@goodersons.co.za
Closing date for all applications is Friday
12/04/2024
Should you not receive
feedback from us within 7 working days, kindly consider your application as
unsuccessful.
14d
SavedSave
Purpose:
Control of Supplier Accounts as allocated
to ensure that Creditors is captured and reported accurately. Process accounts
and incoming payments in compliance with financial policies and procedures.
Responsibilities:
1.
Trade Creditors:
·
Reconciliation of Supplier
accounts
·
Allocation of supplier payments
·
Verification of suppliers
claims
·
Processing of Supplier’s Credit
notes (Including Credits for Rebates & Discounts deducted off payments)
·
Data Capturing
·
Processing of Grvs
·
Attending to & resolving Supplier
queries & complaints, etc.
2.
Monthly Reporting / Ad-hoc
·
Forecasting of monthly supplier’s
payments
·
Reporting on variances or
non-payments
·
Filing of Credit notes &
Recons etc.
Requirements:
·
Matric
·
2-3 Years Creditors Recon
Experience
·
Pastel Evolution advantageous
·
Strong Excel Knowledge Required
·
Experience in FMCG
To apply: Send your cv with salary
expectations to recruitment@sunnyfieldgroup.co.za
Only short listed candidates will be contacted for an interview.
POPI Act: By applying for this position you
authorize the company to receive, store and share your information within the
company for the purposes of recruitment.
14d
SavedSave
We require the services of a full function debtors & creditors clerk with minimum 3 to 5 years experience in the finance department. HR experience an advantage. The ideal candidate shall posess above average computer skills and excellent time management. Good communications skills important.send cv to employdbn@gmail.com. Immediate position
14d
1
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Debtors Clerk required for a busy Board Company in Phoenix Industrial Park
16d
1
SavedSave
Cashbook Clerk (JB1386)PinetownR10 000 R12 000 per monthThe Cashbook Clerk is to ensure the correct allocation of receipts and payments as per bank statement and to ensure that monthly recons of all bank accounts are completed timeously and accurately. Assist with other adhoc tasks as required by management.Educational Requirements: Grade 211st Level ICB/B. Com or Introductory Accounting Certificate/Diploma1-2 years relevant experience in financeMS OfficeAccpacAbility to deal with large volume of transactionsMain Purposes: Uploading and posting of cashbook and ensure that all bank accounts are reconciled accurately and timeouslyDownloading bank statements, capturing transactions for all bank accounts into cashbook dailyEnsure correct allocation of payments and funds transferredQueries with bank on unknown receipts and paymentsPerform monthly bank reconciliations for all bank accountsUpdate expense schedule monthlyCompile monthly balance sheet recon fileAssist finance teamGeneral administrationAdhoc tasks as required by management
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzUwODUxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1121116&xid=1109_50851
2y
1
SavedSave
Job & Company Description: A global manufacturing conglomerate seeks an experienced and attentive Creditors Clerk to join their team based in Durban North.*Please note this position is a 4 month fixed term contract.In this role you will be responsible for management of daily creditors transactions, ensuring that duties are carried out to required standards to achieve the companys financial and business objectives. Education: Matric (Grade 12)Relevant finance qualification benficial Job Experience & Skills Required: 5 to 6 years experience in a full function creditors / accounts payable role is non-negotiableSAP experience is non-negotiableStrong Excel skillsStrong reconciliation skillsStrong communication skills (written and verbal)Analytical and problem-solving skillsMeticulous attention to detailWork well under pressureDeadline driven and results orientatedGood people skills and assertivenessTeam playerApply now!
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzYwNDgxX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1138611&xid=1109_60481
2y
1
SavedSave
Administrator Girl Friday Durban 2-3 years of admin/Secretary experienceRelevant tertiary/qualificationsStrong excel knowledge is essentialAccount ReconciliationAdminAccounts Payablestrong communication skills is essentialOrganization and attention to detailAccounting, spread sheet and word-processing programs at a highlyMonitor and validate all invoices? Prepare a debtor report and submit to FinanceOfficer on a monthly basisHand over completed documentation for approval and authorisationFaxing correspondenceMaintain and archive financial records and filesSubmit reports to Finance Officer as requiredEstablish and maintain cash controls*******************************************Debtors ClerkThe main purpose of the Debtors Clerk post is to support the Finance Officer to provide core administrative support to the finance function.Reporting directly to the Finance OfficerTo be a part of the finance team that includes a Finance Administrator, Creditors Clerk,Financial Accountant, Administration Assistant and at a strategic & management.RequirementsMINIMUM QUALIFICATION / EXPERIENCE Grade 12 and 1 year Certificate/post matric development program,3-5 yrs of debtors experience is essentialREQUIRED COMPETENCIES Ability to maintain confidentiality and exercise extreme discretion Analytical and problem solving skills Decision making skills Effective verbal and listening communications skills Effective written communications skills Ability to communicate effectively Computer skills including the ability to operate computer
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY4NjI5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1169858&xid=1109_68629
2y
1
SavedSave
Job Specification Circulate daily group bank balances to the directorsEnsure cashbook for the group is processed and balanced dailyPrepare the daily cashbooks recons for review (all bank accounts, credit cards, and petty cash)Save all receipts and cashbook invoices electronicallyEnsure all approved payments and transfers are loaded on the banking Ensure the payments are loaded and circulated to management for authorisationPetty cash issuing and balancingIssue approved purchase ordersT&A reports including shift allocations for permanent staffMaintain schedule of debit orders and circulate monthlyPrepare and process all month-end journal entries, reversals, accruals, provisions Save all monthly bank statements electronicallyResolve all banking queries timeouslyAssist banks with FICA required informationPrepare budget impacts and obtain approvals for non-finance staffFollow up on requests for invoices not receivedAssist in the annual financial auditCreditors clerk backup Minimum Requirements EEProven experience in a similar rolePastel Evolution - non-negotiableAccounting Degree or similar Stable bookkeeping work history Minimum of 3 years with one employerAccuracy and high attention to detailProficient in reading, speaking, and writing EnglishHigh energy environmentMS Excel - Intermediate/Advanced levelMS Word and MS Outlook - Intermediate levelAble to work independently under minimal supervision (does not require constant follow-ups from line manager)Efficient and well organised with a good work ethic and attitudeWork well under pressure in a structured deadline driven environmentUphold company ethics and values and act with integrityMust be able to prove low sick leave track recordKindly note that by submitting your application for this career opportunity you agree that Guardian Recruiting may use your application for the purpose of the recruitment and selection of the said position and this information may be shared with the relevant stakeholders in the business. Please note that only shortlisted candidates will be contacted. Should you not have heard back within a two-week period, please assume that your application was unsuccessful. All job postings are in accordance with our Clients BEE requirements
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU5ODczX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131130&xid=1109_59873
2y
1
SavedSave
Job Specification Circulate daily group bank balances to the directorsEnsure cashbook for the group is processed and balanced dailyPrepare the daily cashbooks recons for review (all bank accounts, credit cards, and petty cash)Save all receipts and cashbook invoices electronicallyEnsure all approved payments and transfers are loaded on the banking Ensure the payments are loaded and circulated to management for authorisationPetty cash issuing and balancingIssue approved purchase ordersT&A reports including shift allocations for permanent staffMaintain schedule of debit orders and circulate monthlyPrepare and process all month-end journal entries, reversals, accruals, provisions Save all monthly bank statements electronicallyResolve all banking queries timeouslyAssist banks with FICA required informationPrepare budget impacts and obtain approvals for non-finance staffFollow up on requests for invoices not receivedAssist in the annual financial auditCreditors clerk backup Minimum Requirements EEProven experience in a similar rolePastel Evolution - non-negotiableAccounting Degree or similar Stable bookkeeping work history Minimum of 3 years with one employerAccuracy and high attention to detailProficient in reading, speaking, and writing EnglishHigh energy environmentMS Excel - Intermediate/Advanced levelMS Word and MS Outlook - Intermediate levelAble to work independently under minimal supervision (does not require constant follow-ups from line manager)Efficient and well organised with a good work ethic and attitudeWork well under pressure in a structured deadline driven environmentUphold company ethics and values and act with integrityMust be able to prove low sick leave track recordKindly note that by submitting your application for this career opportunity you agree that Guardian Recruiting may use your application for the purpose of the recruitment and selection of the said position and this information may be shared with the relevant stakeholders in the business. Please note that only shortlisted candidates will be contacted. Should you not have heard back within a two-week period, please assume that your application was unsuccessful. All job postings are in accordance with our Clients BEE requirements
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU5ODczX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1131130&xid=1109_59873
2y
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