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Results for finance clerk in "finance clerk" in Jobs in South Africa in South Africa
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DEBTORS CLERK REQUIREDMUST HAVE PASTEL EXPERIENCEMUST HAVE TWO YEAR WORKING EXPERIENCE AS A DEBTORS CLERK WITH COLLECTION EXPERINCESALARY OFFERED R6500 - R7500 BASED ON EXPERINCECOMPANY BASED IN BRAIRDENE DURBANIF YOU HAVE THE ABOVE EXPIERINCE AND THE SALARY MEETS YOUR EXPECTATION PLEASE FORWARD CV TOlorrainegovender06@gmail.com
5d
Other1
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Minimum requirements: MatricFully bilingual in English and AfrikaansOwn vehicle and valid drivers license If already a degree/honorswill be beneficial Consultant: Tachai Pieters - Dante Personnel Pretoria Silver Lakes
https://www.jobplacements.com/Jobs/S/SAICA-CLERK-1252669-Job-Search-01-16-2026-04-32-14-AM.asp?sid=gumtree
1d
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Minimum requirements: BCom Accounting/Finance Degree (or currently studying towards one)Previous working experience will be an advantageFully Bilingual in English and AfrikaansOwn reliable transportConsultant: Liandri van Blerk - Dante Personnel Mpumalanga
https://www.jobplacements.com/Jobs/S/SAICASAIPA-Article-Clerk-1250444-Job-Search-01-12-2026-04-33-55-AM.asp?sid=gumtree
5d
Job Placements
1
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She/he will need to be able to perform the normal functions of a Debtors/ Creditors Clerk as well as the following:Collect money Do stock check Do quotes Suppliers call for prices (if requested by management)State handlebar Assisting clients and management General office admin handle P.A. for the Production Manager Be communication channel between the factory and Management Production assistant
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1250288-Job-Search-01-12-2026-04-12-02-AM.asp?sid=gumtree
5d
Job Placements
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Job
Opportunity: Junior Accounts Clerk
Location: Foreshore, Cape Town Contract
Type: Fixed Term (Maternity Leave Cover)
Duration: 1 February 2026 – 8 August
2026
About the Firm
Join one of
the largest independent and longstanding Auditing, Accounting, and Advisory
firms, renowned for excellence and trusted client relationships.
Role Overview
The Junior
Accounts Clerk will support the finance team during a maternity leave cover
period. This is an onsite position based in Foreshore - Cape Town
office.
Key Requirements
✅
Minimum 2 years’ experience in accounting and reconciliation
administration processes✅
Proficiency in Xero✅
Intermediate to advanced skills in Microsoft Excel
What We Offer
Exposure
to a respected and established firmOpportunity
to gain valuable experience in a professional environmentSupportive
team culture
3d
Foreshore1
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Company and Job Description: A well-established organisation is seeking a Creditors Clerk to join its Finance team. This role is ideal for a detail-oriented and deadline-driven individual with solid accounts payable experience and a proactive approach to work. The Creditors Clerk support the business as part of the Finance team by providing accurate and timely accounts payable services, specifically relating to supplier invoices and purchase orders.Key Responsibilities: Generate purchase orders accurately and timeouslyProcess supplier invoices, ensuring only approved invoices are capturedMatch invoices to purchase orders and GRNsProcess invoices and stock receipts from GRNs within agreed timelinesPrepare supplier reconciliations for both local and foreign suppliersReport on open purchase ordersMaintain compliance with internal financial controls and proceduresManaging the cashbookPerform bank reconciliations and processing local and international payments on the banking platform.Job Experience and Skills Required:Completed MatricRelevant tertiary qualification advantageous.At least 2 - 5 years experience in a similar positionSyspro experience would be beneficial Apply now!
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1248342-Job-Search-01-05-2026-10-13-33-AM.asp?sid=gumtree
5d
Job Placements
1
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My klient in Monument Park is opsoek na studente - B.Com Accounting - wat belang sal stel om hulle SAIPA Artikels te begin.
https://www.jobplacements.com/Jobs/S/SAIPA-Clerk-CB-1250772-Job-Search-01-13-2026-02-00-16-AM.asp?sid=gumtree
4d
Job Placements
1
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IntroductionA specialist in asset finance administration and related advisory services, is seeking a full-time Junior Debtors Clerk to join our team in Pretoria. As a key member of our accounting department, you will play a crucial role in ensuring the smooth operation of our processes and activities.Duties & ResponsibilitiesKey Responsibilities:• Capturing of bank transactions on a debtor’s system;• Daily bank reconciliation;• Daily, weekly and monthly reporting;• Managing client queries;• Preparing and loading of client monthly debit orders;• Other accounting related administrative tasks;Desired Experience & QualificationRequirements:Minimum of a diploma or bachelors degree in progress;No work experience required, as all training will be providedMust be able to read, speak and write English and Afrikaans;Must have own transport;Package & RemunerationR15 000- R17 000 CTC
https://www.jobplacements.com/Jobs/J/Junior-Debtors-Clerk-1203047-Job-Search-07-15-2025-02-00-15-AM.asp?sid=gumtree
6mo
Job Placements
1
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Location: Foreshore, Cape Town Contract Type: Fixed Term (Maternity Leave Cover)Duration: 1 February 2026 8 August 2026About the FirmJoin one of the largest independent and longstanding Auditing, Accounting, and Advisory firms, renowned for excellence and trusted client relationships. Role OverviewThe Junior Accounts Clerk will support the finance team during a maternity leave cover period. This is an onsite position based in Foreshore - Cape Town office.Key Requirements? Minimum 2 years experience in accounting and reconciliation administration processes? Proficiency in Xero? Intermediate to advanced skills in Microsoft Excel What We OfferExposure to a respected and established firmOpportunity to gain valuable experience in a professional environmentSupportive team culture
https://www.jobplacements.com/Jobs/J/Junior-Accounts-Clerk-1252086-Job-Search-1-15-2026-7-30-44-AM.asp?sid=gumtree
2d
Job Placements
1
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Minimum requirements: BCOM Accounting completed degreeConsultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes
https://www.jobplacements.com/Jobs/S/SAIPA-Clerk-1249996-Job-Search-01-09-2026-10-33-39-AM.asp?sid=gumtree
8d
Job Placements
1
Minimum Requirements:1+ year working experience within a finance or accounting experienceStudying part-time OR have completed a relevant qualificationBasic understanding of debtors and creditorsPayroll experience will be beneficial but not a mustWillingness to start with entry-level tasks and growPositive attitude and strong work ethic Duties will include but are not limited to:Day-to-day finance and accounting tasksGRV processing and transaction capturingAssisting with debtors and creditorsWorking on accounting software systemsSupporting the finance team with operational duties Only shortlisted candidates will be contacted.
https://www.jobplacements.com/Jobs/J/Junior-Accounting-Clerk-Junior-Accountant-707123-Job-Search-01-16-2026-00-00-00-AM.asp?sid=gumtree
15h
Job Placements
1
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EXPERIENCE AND QUALIFICATIONS:Finance / Accounting qualification1 - 2 years experienceFinancial backgroundAnalytical with extremely good planning and organizational skills and excellent communication skills.Must be able to handle high volumes of work under pressure.RESPONSIBILITIES:Loading of general creditorsReconciliations of creditorsPayment imports - files preparation and loading on bankLoading and allocating payments made on systemAd hoc inquiries with creditors
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1251628-Job-Search-01-14-2026-10-00-09-AM.asp?sid=gumtree
2d
Job Placements
1
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Minimum requirements: Must have completed Matric Candidate is required to either have one years debtors / finance experience and is looking to pursue a career in debtors, or would have completed a BCom Finance or Accounting Degree and is looking to pursue a career in finance Consultant: Angela Heydenreich - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-BCom-Graduate-1249270-Job-Search-01-07-2026-22-32-29-PM.asp?sid=gumtree
9d
Job Placements
1
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Debtors Clerk needed, 2 years experience at least, Pastel and SAGE
5d
Sandton1
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Job Description:Review, process, and post invoicesPerform vendor reconciliationsManage creditor queries and paymentsMaintain an accurate filing and documentation systemOversee accounts payable transactionsEnsure all relevant authorisations are obtainedSkills & Experience:Strong creditors/accounts payable experienceQualification:Grade 12Certificate or Diploma in Accounting or Finance Contact SHAKIRAH LAKAY on
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1247915-Job-Search-12-30-2025-16-13-03-PM.asp?sid=gumtree
5d
Job Placements
1
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Minimum RequirementsMatric certificate34 years experience in a similar finance / accounts administration roleSage accounting experience (essential)Strong Excel skills and overall computer literacyBilingual in Afrikaans & EnglishExcellent organisational skills with high attention to detailWillingness to work overtime when requiredKey ResponsibilitiesProcess customer statements accurately and on timePrepare and issue customer invoicesPerform account reconciliations and investigate discrepanciesMaintain and update customer financial files and documentationAssist with general administrative and finance-related tasks as neededSupport the finance team with ad hoc duties during peak export periodsApply Today
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1244940-Job-Search-01-16-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
1
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Minimum requirements: Open to raceStrong Quickbooks and Excel skillsCompleted Degree or DiplomaSolid experience Trial Balance, General Ledger, Cashbook, Creditors and DebtorsFull processing skillsExperience with forex transactionsConsultant: Angie Botes - Dante Personnel Greenstone
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1248387-Job-Search-01-05-2026-10-32-21-AM.asp?sid=gumtree
3d
Job Placements
1
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Work with a well-established transport company with a strong operational footprintKey Responsibilities: Processing supplier invoices and creditor payments Reconciling supplier statements and resolving queries Maintaining accurate accounts payable records and age analysis Assisting with month-end close and supporting finance auditsCapturing journals and ensuring correct cost allocationsSkills & Requirements: Relevant finance qualification (Certificate / Diploma in Accounting or Finance) 24 years experience in an accounts / creditors role (transport or logistics advantageous) ERP system exposure (e.g. Sage, Pastel, SAP or similar) Strong attention to detail, organisational and communication skillsApply Now!For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:ð???
https://www.jobplacements.com/Jobs/A/Accounts-Clerk-1252002-Job-Search-01-15-2026-04-13-38-AM.asp?sid=gumtree
2d
Job Placements
1
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If spreadsheets make sense to you and structure is your comfort zone, keep reading.We are always on the lookout for junior administrative bookkeeping or accounting clerks for fast-paced retail environments. These roles suit candidates who already have relevant experience and understand the basics of bookkeeping and finance administration.This is not a slow, theoretical environment. Retail moves quickly and accuracy, consistency, and reliability are essential.You will support the finance team with day-to-day bookkeeping and administrative tasks while gaining solid, practical exposure.Key responsibilities may include:- Capturing and processing financial data- Basic bookkeeping and finance administration- Supporting senior finance staff- Maintaining accurate records and meeting deadlinesRequirements:- Relevant bookkeeping or accounting clerk experience- Exposure to a fast-paced retail environment- Strong attention to detail and organisation- A proactive and dependable work ethicIf youre junior, capable, and ready to grow properly in finance, apply now.
https://www.jobplacements.com/Jobs/A/Accounting-Clerk-1248397-Job-Search-01-05-2026-00-00-00-AM.asp?sid=gumtree
11d
Job Placements
1
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Experience & Requirements:Relevant Diploma/B-degree ideal.Min 2-3yrs proven cashbook AND creditors where youve displayed accurate processing of cashbook entries and reconciliation of creditors accounts.Foreign creditors experience essential.SAP and advanced MS Excel experience a MUST (will be tested). Remuneration:R300K R384K C.T.C. per annum
https://www.jobplacements.com/Jobs/C/Cashbook--Creditors-Clerk-1252687-Job-Search-01-16-2026-04-33-52-AM.asp?sid=gumtree
1d
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