761

Finance Clerk jobs in South Africa

Accounts Payable Clerk - Creditors

Ithemba Recruitment- Sourcing Top Talent

Queensburgh
On-site
ZAR 200,000 - 300,000
27 days ago
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Creditors AP Clerk - Timely Vendor Payments

Ithemba Recruitment- Sourcing Top Talent

Queensburgh
On-site
ZAR 200,000 - 300,000
27 days ago

Creditors Clerk

Spec-Savers Group

Gqeberha
On-site
ZAR 50,000 - 200,000
27 days ago

Administrative Clerk: Growth-Oriented Office Support

Opencast Consulting Sa

Gauteng
On-site
ZAR 50,000 - 200,000
28 days ago

Administrative Clerk

Opencast Consulting Sa

Gauteng
On-site
ZAR 50,000 - 200,000
28 days ago
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Warehouse Clerk

KHS Recruitment

Pretoria
On-site
ZAR 50,000 - 200,000
28 days ago

Debtors Clerk

Ithemba Recruitment- Sourcing Top Talent

Johannesburg
On-site
ZAR 50,000 - 200,000
28 days ago

Debtors Clerk: Cash & Receivables Specialist

Ithemba Recruitment- Sourcing Top Talent

Johannesburg
On-site
ZAR 50,000 - 200,000
28 days ago
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Uniform Clerk

Architectural Services

Cape Town
On-site
ZAR 150,000 - 250,000
28 days ago

Debtors Clerk | Detail-Driven & Customer-Focused

Spec-Savers Group

Gqeberha
On-site
ZAR 50,000 - 200,000
28 days ago

Debtors Clerk

Spec-Savers Group

Gqeberha
On-site
ZAR 50,000 - 200,000
28 days ago

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Accounts Payable Clerk - Creditors
Ithemba Recruitment- Sourcing Top Talent
Queensburgh
On-site
ZAR 200 000 - 300 000
Full time
28 days ago

Job summary

A recruitment agency is seeking an Accounts Payable Clerk responsible for overseeing financial, administrative, and clerical services. The role involves processing payments, maintaining accurate financial records, and reconciling accounts across five branches. Ideal candidates should possess strong organizational skills, a keen eye for detail, and experience in accounts payable. This position offers an opportunity to contribute significantly to the financial operations of the organization.

Qualifications

  • Experience in accounts payable and invoicing.
  • Strong organizational skills and attention to detail.
  • Ability to manage multiple tasks effectively.

Responsibilities

  • Capture invoices and purchase orders.
  • Process urgent payments for all branches.
  • Reconcile accounts to statements.
Job description
About the job Accounts Payable Clerk - Creditors

Job purpose

The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within established time limits

Duties and responsibilities
  • Finance
    • Capturing of invoices
    • Purchase Orders
    • Urgent payments for all 5 Branches
    • Purchase Requisition Form
    • Process of payment approvals
    • Credit Card Recon, Capturing & Top up
    • Petty Cash Recon and Capturing
    • Loading of payments for all 5 branches
    • Match payments
    • Generate paperwork for payments (PRF, supplier recon & EFT Request)
    • Update creditors payment Schedule Spread
    • Creditors Age to Branch Manager
    • Reconcile Accounts to Statement
    • Fuel & Toll Capturing
  • Admin
    • Update Procurement spend spread sheet
    • Scanning & Filing
    • Cellphones Breakdown Spread sheet
    • Printer Breakdown Spread sheet
  • Staff
    • Sending proof of payments to all branches
    • Issuing of Petty Cash & Credit Card
    • Request BBBEE Certs from new suppliers
    • Update expired BBBEE certificate
    • Requesting invoices & Statements from suppliers

* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.