Junior finance clerk jobs in Buffalo City

Key Accountabilities Daily and Monthly Tasks- Complete cash overs/unders and related queries.- Load sundry/monthly and forex payments into banking system.- Print relevant proof of payments made from banking system.- Refunds to customers as and when required.- Ensure control sheet is updated (customer refund related).- Daily speedpoint banking.- Ensure speedpoint merchant numbers are updated.-...

FINANCE CLERK / EAST LONDON - The purpose of the role is drive, manage, deliver and plan all the finance related tasks of the business. --------------------------------------------------------------- Requirements:Matric/Grade 12 Post Matric qualification is advantageous in Accounting/Finance Minimum 2 years experience in a similar role Clothing Retail experience is beneficial Proficient in...

Admin / Finance Manager (junior) required for a company based in East London Finance Management - Manage financial records for an average monthly turnover of R10 million, ensuring accuracy and compliance across all transactions. - Drive revenue growth and cost optimisation through effective financial planning, budgeting, and stakeholder engagement in decision-making processes. - Oversee all...

Duties and Responsibilities: - Compiling of control documents (lists) for various types of documents - Collecting of all documents - Scanning documents and opening folders for scanned documents - Renaming of folders with the corresponding document number - Rename scanned documents and move into corresponding folders - Cross checking scanned documents against controlled lists - Follow - up with...

Opportunity Available Our leading client in the FMCG Sector is looking to employ a Debtors Clerk to join their team in East London. Skills Debtors ClerkERP SystemsFinanceFMCG SectorInvoicing Job Responsibilities: - Process and issue customer invoices accurately and timeously. - Maintain and update customer account records in the system. - Monitor overdue accounts and follow up on outstanding...

Job Responsibilities: - Process and issue customer invoices accurately and timeously. - Maintain and update customer account records in the system. - Monitor overdue accounts and follow up on outstanding payments. - Prepare and send monthly statements to customers. - Prepare aged debtors reports for management review. - Process receipts and allocate payments to customer accounts. - Assist with...

Junior Financial Manager Key Responsibilities: Assist in the preparation and analysis of financial reports, including budgeting, forecasting, and variance analysis. Monitor and manage working capital, and take responsibility for accounts receivable, accounts payable and inventory. Reconciling intercompany loans, preparing monthly, quarterly, and annual financial reports Assist in the...

JUNIOR PARTS ADMIN/COSTING CLERK / EAST LONDON Skills & Experience Required - Matric - Minimum 1 year experience in Parts administration and costing (autobody repair/automotive service environment advantageous) - Knowledge of parts sourcing and vehicle components. - Some experience in costings - Strong organisational and administrative skills. - Excellent communication and customer service...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2 3 years experience in a debtor s department, preferably in a FMCG...

Job Purpose: To perform payroll processing tasks and activities associated with the monthly payroll function and to ensure prompt and accurate payment of wages/salaries. Ability and Adaptable when working under pressure Ability to use own initiative Creative and Forward Thinking Good attention to detail Excellent sense of accuracy Good communication Skills on all levels Team Player Valid...

Junior Bookkeeper - East London --------------------------------------------------------------- Requirements:Grade 12/Matric Relevant financial qualification Minimum 2 - 4 years working experience Quickbooks experience essential Must be highly proficient in Microsoft Excel, Word and Outlook Ability to manage...

Job Purpose: - The Accounts Payable Clerk (Trade) role is to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries. Requirements: - Matric/ Grade12 - Any relevant qualification in finance (advantageous) - 3 +years' experience in a similar role in finance / accounts payable - Pastel Experience - Valid code 8 drivers license...

Job Overview: We are seeking a reliable and detail-oriented Creditors Clerk to join our team. The successful candidate will be responsible for stock remittances on the stores side, managing sales-related administration (including reports, agents commission, and warehouse commission), and ensuring accurate and timely creditor processing. Key Responsibilities: - Process and reconcile stock...

CREDITORS CLERK / EAST LONDON - We are looking for a detail-oriented Creditors Clerk to join our clients finance team. The ideal candidate will be responsible for managing stock and non-stock creditors, with a strong focus on raw material-related creditors, which involve more complex reconciliations. This role also includes sales-related administration, including reporting and commission...

Overview Our client in the FMCG industry is seeking a Debtors Clerk to join their team. The successful incumbent will be responsible for managing customer accounts and ensuring the timely collection of outstanding debts. Minimum Requirements - Grade 12 / Matric - Finance-related qualification will be advantageous - Minimum 2–3 years' experience in a debtor's department, preferably in a FMCG...

A well-established automotive company is seeking an experienced Temporary Payroll Clerk to join their finance team. The ideal candidate will have over 5 years’ payroll experience and be fully proficient in VIP Premier. This role requires accuracy, confidentiality, and the ability to manage the full payroll function within strict deadlines. Key Responsibilities: - Process and manage the...

Creditors/Debtors/Cash book clerk required for a reputable company based in East London, Eastern Cape Requirements: - Matric. - Proven work experience. - MS Office and English proficiency. - Internet Banking. - Ability to multi-task and prioritise. - Be discreet and trustworthy, particularly with regard to confidential documents. - Experience to be related to Finance or Accounting as the role...

Creditors / Wages Clerk (Contract) required for a reputable company based in East London This is a 1 month FTC (to potentially be renewed) Key Responsibilities may include but are not limited to the following: - Collect and capture staff timesheets accurately in Excel - Process wages and maintain related records - Contact creditors to source missing invoices and statements - Capture and...

Role Purpose: The Payroll Clerk will be responsible for accurately processing payroll information by capturing data into the company’s payroll system, reconciling payroll information with precision, and preparing month-end reports. This role also entails responding to ad hoc requests from other departments and providing support to employees on payroll-related concerns. Qualifications: - Minimum...

Well-established retail company based in East London are seeking an experienced (and qualified) applicant to join their dynamic team. The applicant would be required to prepare invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries. Qualification/Requirements: - Must have Grade 12 (certificate to be submitted on application) - Any...