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Accounting Filing Clerk Jobs in Kwazulu Natal - Page 2

Jobs 11-20 of 177

Debtors Clerk Jacobs

 The Ideal CrewJacobs  R10 000 NEG

follow up on payments - ⁠Banking - recon bank accounts - ⁠keep financial records on assets and insurance


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Creditors Clerk Glenwood Durban

 Schlemmer & Associates Recruitment SpecialistsSouth Africa  R20K p/m

Introduction To provide the accurate accounting and processing of supplier invoices and to assist the the Finance department with all aspects of the accounts payable function and related administration. Duties To accurately capture supplier invoices in the accounting systems to effect valid, complete and timeous in similar position Microsoft Office (Excel) Accounting package knowledge (Sage, Pastel or similar) R20K


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Finance Clerk Tongaat

 Platinum Recruitment Solutions Pty LtdTongaat  R8000 - R12 000

strong problem solver will do amazing in this Accounts Administrator position. This role is perfect for completed their Finance/ Accounting degree or national diploma in Finance/Accounts. Duties: Daily reconciliations Monthly reconciliations for the 3 service stations Accounting reporting on the findings and interpreting the Matric A degree in Finance OR Accounting OR a Diploma in Finance OR Account OR Bookkeeping Education- Some


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Creditors Clerk Durban

 Premium PlacementseThekwini

Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge


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Debtors Clerk Durban

 Fks PersonneleThekwini

Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have at at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable to


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Cashbook Clerk Durban

 Swift Worldwide LogisticseThekwini  15000

The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves in accounting or financial record-keeping. Swift has multiple branches and so the Cash Book Clerk is The Cash Book Clerk will need to work with a Rand account, Dollar account and Euro account Experience: numerical and analytical skills. Proficiency in accounting software and Microsoft Office Suite (Excel, Word) accuracy. Performing reconciliations on various accounts Strong communication skills, both written and


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Payroll Clerk Albert Falls

 Karan BeefSouth Africa

The Pietermaritzburg division of the company is looking for someone to assist with clerical and administrative tasks in respect of the payroll function. Capture source data into the company's payroll system Prepare and reconcile all required payroll reports Assist where required with any other relat


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Senior Level Accountant/ Accounts Supervisor

 Worldwide Staffing LtdUmhlanga Rocks

the general accounting functions, including, but not limited to accounts payable, accounts receivable quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all statutory requirements related to accounting and finance. Attend to, and resolve any debtors debtors clerks. Assist Finance Manager in any other related duties that may arise Grade 12 (Accounting/Bookkeeping qualification advantageous) Minimum five years accounts experience and knowledge. Proficiency in Pastel


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Administration And Cash/banking Clerk R12,000

 Dhans Field Qsr T/a Mcdonald'sUmhlanga Rocks  R12,000

cash daily. Will work closely with the financial accountant in this regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded the accounting system monthly. Administration and filing -Responsibility for maintaining a filing system Grade 12 Qualification A will to learning Strong accounting Knowledge will be an advantage Office administration


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Senior Creditors Clerk Mount Edgecombe

 Kwa-nongoma Trading Pty LtdMount Edgecombe

support this growth, which includes senior creditors clerk positions based at our Head Office in Mount Edgecombe Durban. We are looking for senior trade creditors clerks who ideally have relevant prior experience doing with working on different accounting systems. Experience in EasyAcc Accounting - IntelliAcc is a plus. allow for the proper allocation of such amounts. Filing of creditor reconciliations and statements. Communicate query resolution. Review creditor related suspense accounts to ascertain the nature of any items reflected


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