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Results for accounts clerk jobs in "accounts clerk jobs" in Western Cape in Western Cape
1
SAIPA Clerk Milnerton Cape Town Our accounting firm client in Milnerton Century City Cape Town is looking for a SAIPA Clerk. You need to be a passionate future qualified accountant wanting to complete a SAIPA LEarnership program of 3 years. You need a Bcom degree in Accounting/Finance to qualify OR be in the final stages to complete degree.Frogg Recruitment
https://www.jobplacements.com/Jobs/S/SAIPA-Trainee-Clerks-1193870-Job-Search-6-11-2025-8-11-37-AM.asp?sid=gumtree
4d
Job Placements
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REQUIREMENTS: Matric / Grade 12B.Com degree (completed or currently studying towards completion)At least 2 years of completed clerkship at an accounting firmExperience in an audit firmStrong numerical literacyPractical experience with accounting firmsProficiency in E-filingAbility to work under pressureRESPONSIBILITIES: Cashbook entriesBank reconciliationsVAT calculations and submissionsMonthly payroll processingEMP201 and EMP501 reconciliations and submissionsAnnual financial statementsUFilingGeneral office administration
https://www.jobplacements.com/Jobs/A/Accounting-Clerk-1190852-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
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REQUIREMENTS:Â Matric / Grade 12B.Com degree (completed or currently studying towards completion)At least 2 years of completed clerkship at an accounting firmExperience in an audit firmStrong numerical literacyPractical experience with accounting firmsProficiency in E-filingAbility to work under pressureRESPONSIBILITIES:Â Cashbook entriesBank reconciliationsVAT calculations and submissionsMonthly payroll processingEMP201 and EMP501 reconciliations and submissionsAnnual financial statementsUFilingGeneral office administration
https://www.jobplacements.com/Jobs/A/Accounting-Clerk-1191459-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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Are you meticulous with numbers and passionate about accuracy? Join a well-established industrial crane company as a Creditors Clerk! What were looking for:Proven experience as a Creditors ClerkProficient in Pastel AccountingOwn reliable transport is essentialHigh attention to detail and a strong sense of responsibilityA team player with the ability to meet deadlines
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1192491-Job-Search-6-6-2025-7-02-26-AM.asp?sid=gumtree
9d
Job Placements
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A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : PermanentSECTOR : FinanceBASIC SALARY : R18 000.00START DATE : A.S.A.P / ImmediateREQUIREMENTS:Matric (Grade 12) is requiredIndustry-relevant qualifications are advantageousMinimum of 5 years experience as a Creditors Clerk or in a similar roleStrong creditors/accounts payable experienceProficiency in accounting software (QuickBooks is an advantage)Intermediate Microsoft Excel skillsExcellent attention to detail and accuracy DUTIES:Accurately process and manage accounts payable transactionsReconcile supplier statements and maintain creditor accountsAssist with month-end closing proceduresSupport year-end audit preparations and processesCommunicate effectively with suppliers and resolve any discrepanciesPerform related administrative duties as requiredHOURS:Monday to Friday: 08:30 17:00
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1194200-Job-Search-06-12-2025-04-28-56-AM.asp?sid=gumtree
3d
Job Placements
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My name is Samuel and I am based in Cape town.I am an accountant ,Motivated, honest, enthusiastic, dedicated, goal driven person withproblem solving skills that is customer focused and results driven.As an experienced accountant I can do the following jobs; account Clerk, accounts payable, account Clerk, invoice clerk,data clerk, clerical works , Excel data manipulation techniques, counter sales rep. , cashier or an accounts reliever ( esp during maternity or sick leave) etc. You can reach me via WhatsApp/call on 0719535841 or email on shujaawetu4@gmail.com
10d
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As the Creditors Clerk, your duties and responsibilities include the following:Receiving, verifying, and processing supplier invoicesMatching invoices to purchase orders and delivery notesCapturing invoices accurately into the accounting systemReconciling supplier statements to company recordsInvestigating and resolving supplier account queriesPreparing and processing payments (EFTs, cheques, etc.)Ensuring payments are properly authorized and processed on timeLiaising with suppliers regarding outstanding invoices and account queriesResolving supplier disputes and discrepancies professionallyAssisting with month-end closing processesMaintaining accurate creditor records and assisting with auditsEnsuring compliance with financial policies and internal controlsKeeping creditor files and payment records organized and up to date Skills & Experience: 1-3 years of experience in an accounts payable roleProficiency in accounting softwareStrong reconciliation skillsExperience working with high volumes Qualification:Completed diploma or degree in finance would be beneficial Grade 12 (matric)Contact JENELLE COOKSON on
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-6-month-FTC-1192994-Job-Search-06-09-2025-04-15-10-AM.asp?sid=gumtree
6d
Job Placements
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Key ResponsibilitiesMaintain and manage the accounts receivable ledgerFollow up on outstanding payments via phone, email, and written communicationAccurately allocate payments in the accounting systemPrepare and send customer invoices and statementsReconcile customer accounts and resolve billing discrepanciesCommunicate with internal departments and customers regarding queriesGenerate aging reports and support month-end proceduresAssist with credit control and ensure timely collectionsRequirementsMatric (Grade 12)A diploma or certificate in Accounting or Finance (advantageous)Proven experience in a similar debtors/accounts receivable roleExperience working on Sage (advantageous)High level of numerical accuracy and attention to detailWhatâ??s on OfferSupportive and inclusive team cultureExposure to a dynamic and professional work environmentOpportunities for personal and career developmentCompetitive, market-related salary and benefitsFlexible working hours: 08:00â??17:00 (Monâ??Thurs), 08:00â??16:00 on Fridays (or 15:00 if work is completed)
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1188991-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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Key Responsibilities:Maintain and manage the accounts receivable ledgerFollow up on outstanding payments via phone, email, and written communicationAccurately allocate payments in the accounting systemPrepare and send customer invoices and statementsReconcile customer accounts and resolve billing discrepanciesCommunicate with internal departments and customers regarding queriesGenerate aging reports and support month-end proceduresAssist with credit control and ensure timely collections Requirements:Grade 12 / Senior CertificateA diploma or certificate in Accounting or Finance (advantageous)Proven experience in a similar debtors/accounts receivable roleExperience working on Sage (advantageous)High level of numerical accuracy and attention to detail Whats on Offer:Supportive and inclusive team cultureExposure to a dynamic and professional work environmentOpportunities for personal and career developmentCompetitive, market-related salary and benefitsFlexible working hours: 08:0017:00 (MonThurs), 08:0016:00 on Fridays (or 15:00 if work is completed)
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1193563-Job-Search-06-10-2025-10-34-37-AM.asp?sid=gumtree
4d
Job Placements
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Key Duties: Â Accounts ReceivableGenerate and issue accurate customer invoices in a timely mannerProcess and allocate incoming payments against customer accountsPrepare and distribute customer statements on a regular basisFollow up on overdue accounts and ensure prompt collection of outstanding debtsCash BookRecord customer receipts and related transactions in the cash bookPerform reconciliations to ensure accurate cash flow recordsPetty CashAssist in monitoring and reconciling petty cash transactions where relevant to debtorsâ?? activitiesDebit & Credit CardsReconcile customer-related card payments and ensure proper allocation against invoicesInvestigate discrepancies and resolve payment issues with customersMotor Vehicles (If applicable to customer accounts)Monitor and follow up on customer-related vehicle license recoveries or charges, if relevantMinimum Requirements:2â??3 yearsâ?? experience in a similar debtors/accounts receivable roleProficient in Syspro Matric / Grade 12 as a minimum qualificationExcellent communication and interpersonal skillsStrong attention to detail and ability to work independentlyOwn reliable transport essential
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1189557-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
3d
Job Placements
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Creditors Clerk Retreat Cape Town Our client is looking for a Creditors clerk with 5-8 years experience. Primary duties involve processing invoices, reconciling accounts, preparing payments, and managing supplier relationships. Salary: Market related Minimum requirements:Grade 12, diploma or degree in accounting can be advantageous. 5 ++ years of experience as a Creditors Clerk Key Responsibilities: Processing Invoices - Verifying and entering incoming invoices, ensuring accuracy and completeness. Reconciling Accounts - Matching invoices to purchase orders and goods received, resolving any discrepancies. Preparing Payments - Organizing and preparing payments to suppliers, ensuring timely and accurate disbursements. Managing Supplier Relationships - Communicating with suppliers to address any issues or queries. Maintaining Records - Keeping detailed records of all transactions, including invoices, payments, and reconciliations. Please apply onlineFROGG Recruitment
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1190451-Job-Search-6-4-2025-10-26-09-AM.asp?sid=gumtree
12d
Job Placements
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For your application to be considered, youll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years accounts payable experience, preferably in a FMCG environment, with strong SAP and MS Excel skills.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-Contract-Ref-3952-1191792-Job-Search-06-04-2025-04-43-03-AM.asp?sid=gumtree
11d
Job Placements
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X2 BOT Clerks Job Purpose:The BOT Clerk is responsible for managing and maintaining the company’s accounts payable function. This includes ensuring that all supplier invoices are correctly captured, processed, and paid on time, and that any discrepancies are promptly resolved. Key Responsibilities:Accurately capture supplier invoices in the accounting system.Match invoices with purchase orders and delivery notes.Reconcile supplier statements to accounts payable ledger.Prepare and process weekly/monthly payments to suppliers.Address and resolve supplier queries in a timely manner.Maintain accurate and up-to-date supplier records.Ensure compliance with company financial policies and procedures.Assist with month-end closing processes and reporting.Liaise with internal departments to resolve discrepancies or disputes.File and archive all relevant documents in accordance with company policy. Requirements:Qualifications:Matric (Grade 12) with Accounting or FinanceA tertiary qualification in Finance or Accounting Experience:Minimum 2–3 years of experience in a similar creditors/accounts payable roleExperience working with accounting software (SAP) Skills and Competencies:Strong attention to detail and accuracyGood communication and interpersonal skillsAbility to work independently and under pressureProficient in Microsoft Excel and other MS Office applicationsStrong organizational and time management skills Personal Attributes:Reliable and trustworthyProfessional and customer-focusedProactive and problem-solving mindset To Apply:
https://www.jobplacements.com/Jobs/B/BOT-Clerk-1191542-Job-Search-06-04-2025-02-00-14-AM.asp?sid=gumtree
11d
Job Placements
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REQUIREMENTS: Matric / Grade 12B.Com degree (completed or currently studying towards completion)At least 2 years of completed clerkship at an accounting firmExperience in an audit firmStrong numerical literacyPractical experience with accounting firmsProficiency in E-filingAbility to work under pressureRESPONSIBILITIES: Cashbook entriesBank reconciliationsVAT calculations and submissionsMonthly payroll processingEMP201 and EMP501 reconciliations and submissionsAnnual financial statementsUFilingGeneral office administration
https://www.jobplacements.com/Jobs/A/Accounting-Clerk-1191020-Job-Search-06-02-2025-10-34-36-AM.asp?sid=gumtree
12d
Job Placements
1
Key Responsibilities:Process and reconcile supplier invoices and statements with accuracy and speed.Address and resolve all creditor-related queries efficiently.Communicate directly with suppliers to manage account-related issues.Ensure all supplier payments are made on time.Proactively negotiate supplier discounts where applicable.Minimum Requirements:Grade 12 (Matric) essential.Minimum 2 years experience in a dedicated creditors/accounts payable role.Strong attention to detail this is not a role for the close enough is good enough crowd.Proven ability to work well under pressure and consistently meet deadlines.Experience working with SAGE Intacct essential.Advanced Microsoft Excel skills you should be confident with formulas and spreadsheets, not just data entry.A good understanding of AfrikaansA positive, solutions-focused attitude with solid communication skillsTo Apply:Submit your detailed CV, Matric Certificate, head & shoulder photo of yourself and contactable references.If you do not hear from us within 2 weeks, please consider your application unsuccessful.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1193498-Job-Search-06-10-2025-00-00-00-AM.asp?sid=gumtree
4d
Job Placements
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