Account Clerk average salary in South Africa, 2024

Collect debt on outstanding debtors accounts. Monitor accounts to ensure payments received are up to date. ...

Knowledge of accounting principles relating to procurement and accounts payable is required. Perform weekly and monthly clearing and reconciliation of Goods Received/Invoice Received (GR/IR) account balances and investigate and resolve discrepancies. Manage the creditors Mailbox and distribute to al...

The purpose of this job is to assist in the Procurement department and to ensure we adhere to accounting protocols. Grade 12 or equivalent, with Accounting until Grade 12 as a subject,. Experience and competence in a well-known accounting software package. ...

Reconcile accounts payable transactions with supplier statements. Accounts Payable role, preferably within an industry handling high volumes of transactions. Strong attention to detail and a fundamental understanding of accounting principles are necessary. ...

Previous accounts experience - debtors, creditors, wages and salaries. ...

Diploma in Financial Accounting is desirable. Exposure to accounting processes, client servicing, etc. Learn on the job regarding the best practices in accounting. Exposure to the field of accounting and its various responsibilities. ...

At least 4 - 5 years of experience in accounts payable or general accounting, preferably in a senior or supervisory role. Diploma or bachelors degree in accounting, finance or related field, with relevant experience. Strong knowledge of accounting principles, tax regulations and payment processes. P...

Key Responsibilities: ? Prepare bi-weekly cash flow forecast updated daily ? Distribute invoices and statements ? Telephonic Collections and logging all customer interactions ? Collect, follow up on, and allocate payments within agreed payment terms ? Collection and reporting of activities according...

Are you looking for a new opportunity? Darling Brewery is looking for your enthusiasm, positive attitudeand willingness to grow within our dynamic team.Minimum requirement: Grade 12/ Matric certificate.A tertiary qualification in finance or studying towards a qualification would be preferable.Work e...

ADMINISTRATION / ACCOUNTS CLERK. Working experience on accounting packages an added advantage. Previous working experience in the accounts department. Person will be required to ensure that the payments to creditors and the reconciliation of these accounts are completed correctly and timeously. ...

AUTOMATION INDUSTRY JUNIOR ACCOUNTS CLERK At least 2 years experience in accounting field. Creditors Reconciliations and following up on account discrepancies. Preparing of monthly management accounts (Income Statement with expense comparison). ...

Reporting to the Finance Manager you will be tasked with the following :.Allocation of money to respective systems,....

We are looking for an organized and detail-oriented Accounts Payable Clerk to oversee all accounts payable processes, ensuring timely, accurate, and efficient handling of invoices, payments, and reconciliations. Reconcile bank account transactions with bills to ensure accuracyplete monthly accounts ...

An Accounts Payable Specialist is responsible for managing the company's accounts payable processes. Degree in accounting or finance preferred, or 3-5 years of experience in accounting. We are looking for an Account Payable Specialist for a Global Company in Port Elizabeth. Strong attention to detai...

Our client is looking for an organized and detail-oriented Accounts Payable Clerk to join their finance team. The role involves managing payment processes, ensuring accurate and timely invoice processing, and maintaining vendor accounts. Reconcile creditor accounts and resolve any discrepancies or q...

A Matric Certificate (with Accounting as a subject advantageous). ...

We are looking for a Accounts Payable Clerk for the Midrand area. Collectively responsible for proper Accounts Payable maintenance and good supplier aging – no Accounts Payable over 90days. Minimum 5 years’ experience in Accounting/ Accounts Payable. This position falls mainly within the Accounts Pa...

Objectives of this role Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts Assist in streamlining the accounts receivable process ...

RS Recruitment & Training is assisting an IT SUPPORT COMPANY to recruit an OFFICE MANAGER/ACCOUNTS CLERK, to be based in WESTVILLE, DURBAN. Experience as an Accounts Clerk, or similar, essential. Relevant qualification in accounting/bookkeeping, an advantage. Accounts payable reconciliation and set ...

Reconcile accounts payable transactions with supplier statements. Accounts Payable role, preferably within an industry handling high volumes of transactions. Strong attention to detail and a fundamental understanding of accounting principles are necessary. ...

My client in Witbank, is looking for a Debtors Clerk to join their team in the new year. Debtors/Accounts Receivable position. ...

SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTC. Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Assist with the General Accounts (i. ...

TEMP ACCOUNTS RECEIVABLE/DEBTORS CLERK - 18k-20k -Pinetown. ACCOUNTS RECEIVABLE/DEBTORS CLERK,. A minimum of 1 to 2 years’ experience as an Accounts Receivable/Debtors Clerk. ...

ACCOUNTS PAYABLE CLERK (FMCG | Manufacturing) – Epping, Cape Town. Minimum 2-3 Years experience as an Accounts Payable Clerk. Our Client, a Global FMCG concern is in search of a numerically inclined Accounts Payable profession. Accounts Payable professional who is ambitious, naturally pays high atte...

Our client, in the legal industry, is looking for a Junior Accounts Clerk to join their team. ...