client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice pressure Qualification / Experience: Matric Basic Accounting Invoicing Experience Essential National Cert Knowledge of Debtors & Creditors Knowledge of Accounting, VAT Rules. Intermediate – Advance Excel Please
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
DUR002976-SN-1 Our client, a vibey Firm of Accountants, seeks your accounting experience to take up this exciting Degree in Accounting or Finance (completed or currently studying). Min 2 years' accounting experience Proficient in Microsoft Office. Proficiency in Accounting software (pref). Competencies: Excellent verbal capture and submit EMP201 returns. UIF and ROE filing with the Department of Labour. Process VAT. Maintain Maintain fixed asset register. Prepare year-end AFS file. Basic customer and supplier processing and reconciliation
The candidate will be responsible for the full accounts payable function, including but not limited to:
Creditors
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review Sage X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as assigned Behavioural honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration