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Accounts Clerk Insurance Jobs in Kempton Park, Gauteng

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Accounts Payable Clerk Kempton Park

 ExemplarKempton Park  R 8000 - R 10 000

are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system


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Accounts Payable Clerk Kempton Park

 Speedy PlacementsKempton Park  R12 000,00

established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational


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Accounts Payable Clerk R 8000 - R 10 000

 ExemplarKempton Park  R 8000 - R 10 000

are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system


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Finance And Insurance Manager Kempton Park / Isando

 Elite RecruitmentsIsando

client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. Commercial & used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want finance houses Matric RE 5 certificate FETC Retail Insurance Qualification - NQF 4 NCA Card Updated DOFA date


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Finance & Insurance Manager - Isando / Kempton Park

 Elite RecruitmentsIsando

client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. Commercial & used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want finance houses Matric RE 5 certificate FETC Retail Insurance Qualification - NQF 4 NCA Card Updated DOFA date


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Creditors Clerk Kempton Park

 Bidvest Catering ServicesSouth Africa

Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience


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Reconciliation Clerk Kempton Park

 Speedy PlacementsKempton Park  R 15 000,00

for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly account reconciliations bank statements, ledgers, and other financial accounts related to car rentals. Investigate and resolve documentation and explanations for reconciled accounts. Monitor and track payments from customers and certification in accounting or finance is a plus. Proven experience as an Accounts Reconciliation Clerk or similar within the car rental industry. Proficiency in accounting software and MS Excel. Strong attention to detail


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Sales Clerk Kempton Park

 West Coast PersonnelKempton Park  R15 000 to R20 000 CTC (incl. Company benefits)

orders and quantities. Capture invoices onto the accounting system. Ensuring that each delivery is made with


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Creditors Clerk Kempton Park

 Bquad SolutionsKempton Park  R18 000 CTC, incl Provident Fund

correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit Monthly reports and commentary on all assigned accounts Analysis of old invoices and management of age


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Creditors Clerk Kempton Park

 Creative Leadership SolutionsKempton Park

RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies


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