Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th
Reference: SW004871-JC-1 Somerset West. My Client, an owner managed Accounting firm located close to the Somerset Mall is seeking to employ a SAIPA and SAICA Article Clerks to join their young dynamic team. This is an excellent opportunity for young dynamic graduate or B Comm Accounting student to p
Air Traffic Services at OR Tambo International Airport, Flight Information Regions (FAJA & FAJO) and Air Traffic Services at OR Tambo International Airport as well as the associated Flight Information Regions
from bank statements and correctly allocating to General Ledger)
Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist senior Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist senior
be responsible for managing supplier accounts, general bookkeeping, and administrative tasks. The key applications and maintain agreed payment terms. General Bookkeeping: Accurately capture invoice details Capture and reconcile petty cash and other expenses. General Administration: Maintain up-to-date insurance policies
customer relationships.
Maintenance and Inventory
conducting general underwriting tasks. • Attending to client's policy queries. • Addressing general inquiries Momentum • Old Mutual • New National • Auto and General • Santam • Echelon • IUM • King Price • Rodel (Hollard
and maintain excellent customer relationships. General Ledger and Financial Records: Maintain accurate including the general ledger, accounts payable, and accounts receivable. Record general journal entries