Accounts Clerk - Pretoria, Gauteng

We are currently seeking a Account Clerk with experience to join our team. · We provide accurate and timely financial and administrative support to the Finance Department by processing transactions, · maintaining accounting records, reconciling accounts, · and ensuring compliance ...

We are looking to employ SAIPA Accounting Trainees to join our team of professionals in January 2026. · We are seeking positive and hard-working individuals willing to learn and adapt who can work well under pressure, · are analytical and logical thinkers able to work both in a t ...

We are looking for a motivated junior accounting professional to grow their career from the ground up. You will get strong learning and exposure opportunity, hands-on mentorship from senior finance staff and long-term growth potential within the business. · ...

A motivated junior accounting professional looking to grow their career from the ground up is sought after by our client. · ...

Provide accounting support to the financial department including but not limited to: Sage daily processing banking invoices journals intercompany transactions Accounting reconciliations as needed Finance administration Payroll processing as and when required Information requests ...

Full time Accounting Clerk/ processor/ financial team assistant providing accounting support to the financial department. · ...

· Introduction · Large Internationational Company is looking for a SENIOR ACCOUNTS PAYABLE CLERK · Duties & Responsibilities · Responsibilities: ( Creditors Clerk/Accounts Payable - Software:  SAP B1 ) · End to end management of the Accounts Payable ledger · Processing and post ...

· Duties & Responsibilities · Our client based in Pretoria East is looking for a candidate to handle various financial tasks for a number of small companies · Duties: · • Invoices · • Reconciliations · • Payment requests · • Any other financial duties as required from time to ti ...

+Job summary · The position involves preparing monthly reports to enhance objective efficiency and ensuring internal controls in Accounts Receivable are adhered to. · +Qualifications · +National Diploma in Finance or equivalent · +Minimum Of 3 Years' Experience In a Similar Role+ ...

· Desired Experience & Qualification · Matric with Accounting as a subject OR BCom graduate OR BCom student studying part-time · Interested? · ...

The function of this position is to internally control and manage payments to suppliers, service providers, vendors and internal staff claims. · ...

To undergo practical exposure in the financial domain in order to meet SAICA's prescribed 3 year learning objectives/ outcomes. · The Articles Clerk will obtain exposure in the Technical Accounting, Statutory Accounting and Reporting, Internal Audit, Treasury, Taxation and Busine ...

No summary available. · VAT Calculations · Submissions to SARS · Capturing on Pastel · ...

Recruiter: · Dante Personnel · Job Ref: · ERD011195/SVV-E · Date posted: · Friday, February 20, 2026 · Location: · Bedfordview, South Africa · SUMMARY: · Accounts Clerk · Bedfordview · R15 000 per month · POSITION INFO: · *Minimum requirements:* · 2 - 3 years experience with debt ...

Afrirent Holdings is looking for an Accounts Receivable Clerk to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-paymen ...

Afrirent Holdings is looking for an Accounts Payables Clerk to handle all processing and reconciliations related to Afrirent's creditors so that all amounts due to vendors and suppliers, for goods or services received, are paid accurately and on time. This includes ensuring that ...

The function of this position is to internally control and manage payments to suppliers service providers vendors and internal staff claims making sure that invoices and payments are approved and processed keeping track of what the company owes. · ...

Provide support to the accounts and finance department. · ...

To undergo practical exposure in the financial domain to meet SAICA's prescribed 3 year learning objectives/outcomes. · Attend all Telkom School of Accounting meetings and participate fully in trainings and workshops. · Show progress in studies and comply with SAICA Training regu ...

Overall Responsibility: The incumbent will be responsible for the reconciliation of debtor accounts, resolution of any queries or issues with debtor statements, production of accurate and timely debtor statements, reports and reconciliations. · Focus Area 1 · Operational Executio ...