Intern finance clerk jobs in Eastern Cape

Finance Clerk required for an automotive company based in East London Co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company. Qualifications / Requirements: Education - BCom Accounting / Financial Accounting or equivalent (compulsory) Experience - 5 10 years experience in the automotive industry within a finance...

Overview:The Finance Clerk is responsible for keeping financial records updated, process business transactions, such as supplier invoices, disbursements, expense vouchers and receipts. Performs a range of general clerical, accounting and bookkeeping support functions. Minimum Requirements: - Grade 12 - Diploma / Degree with Financial Accounting as a Major - Financial Accounting experience -...

Opportunity Available Our leading client in the Automotive Sector is looking to employ a Finance Clerk to join their dynamic team in East London. Skills Automotive SectorCAPEXCreditorsDebtorsFinance ClerkFinancial ClerkSAP Job Description: To co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company. Main duties and...

Performing financial tasks pertaining to the ICT department and all the administration duties going along with it. Overseeing license renewal and active directory review. Qualifications, Experience,- Qualification in an industry-related field- Relevant financial diploma- At least 3 years’ experience as a Finance Clerk- Advantageous: - Syspro - Software licensing - Microsoft Office (specifically...

Job description Job Brief:We are looking for Junior Finance Intern that is punctual, deadline driven and has the maturity to take ownership of their role. Working in a team is key as the individual will work with multiple employees from different businesses. The company will rely on you for having accurate and updated data that are easily accessible through a digital database. The...

Main Duties / Key Responsibilities Creditors & Suppliers - Manage assigned supplier (creditor) accounts - Communicate with suppliers about invoices and account queries - Capture and process supplier invoices and purchase orders on Pastel and Syspro - Match invoices to GRNs (Goods Received Notes) where needed - Prepare clearing agent invoice packs according to procedures - Gather and check all...

Job-ID:V000011552- Location:East London- Start date:As soon as possible- Working Hours:Full-time**Introduction **voestalpine Automotive Components East London Ltd. Co. is specialist in manufacturing complex assemblies for car body and crash protection vehicle parts. As a JIT plant with 85 employees, this location supplies local automakers and provides exclusive access to the African market. As...

Responsibilities- Coordinate the activities of Internal Audit with those of other third-party assurance providers to establish combined assurance;- Ensure continuous professional development (CPD) and updating of technical knowledge of IA Team to ensure continued competence;- Continually sell internal audit to management and other stakeholders and demonstrate the value that internal audit is...

EXPERIENCE AND SKILL REQUIREMENTS - 12 years experience in a Creditors Clerk or Finance Assistant role (or similar) - Knowledge of QTrav highly advantageous - Basic understanding of accounting and financial processes - Certificate or diploma in Finance or Accounting advantageous - Computer literate (MS Office; experience with Sage or Pastel an advantage) - Strong attention to detail with a...

Job Title: Accounts Payable Clerk Hours: Monday to Friday | 08:00 17:00 Department: Finance Accounts Payable Reports to: Accounts Payable Manager / Financial Controller Role Summary: Responsible for managing and reconciling allocated supplier accounts in a high-volume Accounts Payable environment. The role involves validating invoices, performing Excel-based checks, identifying discrepancies,...

Our client is a prominent and professional Spill Response Company (services include oil, hazmat and operational support to land and marine emergencies); based in Sidwell, Port Elizabeth. Overview: The Creditors Clerk is responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, maintaining accurate financial records, and supporting the...

Finance Support Officer - Part Time Harness Racing SA Ltd Gawler, Adelaide, SA Accounts Officers/Clerks (Accounting) Part-time Add expected salary to your profile for insights About Us Harness Racing SA (HRSA) is the governing body for harness racing in South Australia. HRSA's role is to promote, facilitate, and develop harness racing by supporting our people, growing...

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...

About the Role Our client is urgently seeking an Invoicing Clerk to join their team in Port Elizabeth. This role is initially on a temporary basis, with the opportunity to move into a permanent position. The ideal candidate will be unemployed and available to start immediately. Key Responsibilities - Process and manage invoices, orders, and delivery notes - Ensure accuracy of billing and...

Description Our client is a prominent and professional Spill Response Company (services include oil, hazmat and operational support to land and marine emergencies); based in Sidwell, Port Elizabeth. Overview: The Creditors Clerk is responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, maintaining accurate financial records, and...

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 Description: To co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company. Main duties and Responsibilities: Creditors: - Process creditors invoices daily and have it up to date for first indication - Monthly reconciling of creditors accounts for payment - This includes the foreign creditors - Ensure that payments are...

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...

Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern Cape Requirements: - A tertiary qualification in the field of Finance (ND or BTech) - At least 5 years working in a financial background, performing Debtors Clerk responsibilities. - Practical SAP knowledge and experience - At least three years or more in a manufacturing...

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...