junior accounts clerk jobs in Edenvale

Main Job Functions: Analyse supplier invoices to ensure accuracy of capturing - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure completeness of the tax invoice for VAT criteria...

RESPONSIBILITES: Provide support to the accounts and finance department Respond to general accounts queries, e.g., invoice queries, requests for Telkom Account details from IT, and refer or escalate to the relevant person or escalate when required Address general queries from stores, e.g., banking of cash sales, speed point machines, Bank reconciliation checks Capture monthly credit card...

Job Title: Junior Accountant Location: Edenvale (soon to move to Bedfordview) Our client is seeking a detail-oriented and motivated Junior Accountant to join their dynamic team. The successful candidate will assist in managing daily accounting tasks, ensuring accuracy, and maintaining compliance with regulations. Qualifications and Skills: - Bachelor's degree in Accounting, Finance, or a related...

A recruitment agency is seeking a Junior Debtors & Creditors Clerk in Kempton Park. The role involves invoicing, processing payments, and maintaining accurate financial records. Candidates should possess Matric and have 1-2 years of relevant experience, along with strong computer literacy especially in MS Office and accounting software. The ideal candidate is detail-oriented, works well under...

We are currently seeking a detail-oriented and experienced Junior Creditors Clerk to join our finance team. The ideal candidate will be responsible for managing the company's accounts payable and maintaining good relationships with our suppliers. The successful candidate will have strong analytical skills, be organized, and possess exceptional communication skills. Key Responsibilities: -...

Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls. Key Responsibilities 1. Invoice Processing - Process vendor invoices accurately and...

POSITION: Accounts Payable Clerk – (Temp) LOCATION: Bedfordview Job Purpose: The Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payment of company liabilities. This role plays a key part in maintaining financial accuracy and vendor relationships. Key Responsibilities: - Process invoices, expense reports, and payment...

Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...

A consulting firm in Johannesburg is seeking a detail-oriented candidate for a position focused on managing accounts payable and handling supplier invoices. The ideal applicant should have a High School Diploma with emphasis on Accounting or Mathematics, alongside proficiency in Microsoft Excel. Experience in a finance environment, though not mandatory, would be beneficial. This role offers an...

Job Description Accurately input incoming supplier invoices, expense claims, and related financial data into the accounting software Maintaining a digital and physical filing system for all accounts payable documents to ensure audit readiness. Assisting in processing payments to suppliers. Verifying payment terms. Providing administrative assistance during month-end closing and annual...

Minimum requirements: - Matric - 1 year or more experience with debtors, creditors and cashbooks - Sage 200 and Pastel Evolution - MS Excel experience - Exceptional attention to detail and strong mathematical aptitude Consultant: Jeanine Lombard - Dante Personnel East Rand

Safair Operations, operating as FlySafair has a vacancy for a Junior Key Accounts Consultant at our head office in Bonaero Park. The successful applicant will report to the Manager: Sales & Distribution. RESPONSIBILITIES: - Assist with the day-to-day management of accounts that the airline runs with third parties including but not limited to travel tour operators (wholesalers), Travel Agents,...

REQUIREMENTS Minimum education (essential): - BCom degree in Financial Accounting or Financial Management - Completed SAIPA Articles Minimum applicable experience (years): - 0-2 years Experience Post articles Required nature of experience: - Full accounting experience for small to medium-sized companies - VAT knowledge, particularly with import/export transactions - Preparing annual financial...

Job Overview The ideal candidate will be responsible for managing accounts receivable operations and ensuring effective financial management practices. - Effectively manage junior clerks by assigning tasks, monitor debtor accounts including following up overdue payments, and developing collection strategies which meet organizational goals and customer expectations. - • Strong leadership skills...

Job description: - Customer record creation • Credit checking • Invoicing • Assisting with administration of debit orders • Issuing receipts and statements • Dealing with customer account related enquiries • Ensuring that all payment due from debtors accounts are collected on time and in a professional manner • Preparing regular and ad hoc reports Minimum Requirements: - · Matric - ·...

JOB DESCRIPTION: Reconciling creditors accounts DUTIES / KEY RESPONSIBILITIES: - Receive and capture creditor invoices on Doc-It, CRM & Great Plains - Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Module - Payments made 7days, 15 days, 30 days and 60 days - Requesting suppliers for outstanding invoices - Resolving query invoices - E-Mailing remittance and...

Gauteng, Edenvale- up to 20k A company based in Edenvale is seeking to employ a Debtors Clerk with Manufacturing experience. Responsibilities: - Invoicing of sales - Maintenance of the working capital process - Debtors Management - Assistance with general bookkeeping - Cash Management - Filing of accounting records - Data Management - Liaising with customers on cash collections - Accurate...

Our Johannesburg branch based in Kempton Park is looking for an experienced Junior POD Clerk. Job function - Collect POD's from the Warehouse - Make sure all PODS are accounted for according to trip sheet handed over by the sub-courier or RSU staff. If there is a POD missing, please follow up with the relevant party. - Debrief POD's - Splitting of POD's - Sort POD's - Scanning of POD’s - Match...

Junior Data Capture Clerk / Junior Systems Administrator Job Openings Junior Data Capture Clerk / Junior Systems Administrator About the job Junior Data Capture Clerk / Junior Systems Administrator Junior Data Capture Clerk/Junior Systems Administrator -Bedfordview MinimumRequirements: - Education: Matric; further education or relevant certifications are a plus. - Experience: Previous...

Recruiter: Liham Consulting Pty (Ltd) Job Ref: 3042860476 Date posted: Friday, January 23, 2026 Location: Johannesburg, South Africa Job Description - Accurately input incoming supplier invoices, expense claims, and related financial data into the accounting software - Maintaining a digital and physical filing system for all accounts payable documents to ensure audit readiness. - Assisting...