JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: per the time and quality standards agreed in the Accounts Payable SLAs. Key Responsibilities: Ensure that monthly payments for all store utility contracts and accounts across all trading divisions; Monitor and assess exceptions; Process any outstanding utility arrear accounts for TFG stores - do the initial investigation Perform the processing and closing of municipal accounts payments for closed stores; Process all SBR payments
Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position invoicing - Walk in counter. Assist with debtor accounts - Filing. Do quotations - Walk ins only. Assist
Creditors Clerk, and we are looking for someone with a can do attitude and a passion for finance to join preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
the business by managing daily accounting and financial tasks. a) Account Management · Achieve timeous Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating payments to invoices and liase with Cashbook Accountant on corrections; · Follow up on outstanding and and escalations to Account Manager, Finance Manager, Divisional Executive, Finance Executive and the COO; Experience Requirements · Bachelor's degree in accounting or related (essential). · Prior working experience
established client is looking for two qualified Accountants to join them on a three to four month contract encountered and rules for resolving these with the Finance Manager.
Minimum
exposure
The Finance Administrator is responsible for a wide range of financial and accounting duties to support support the Finance Division. This includes processing financial transactions, reconciling accounts, preparing items Monitor bank accounts daily Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts File documents, ensuring that they are accessible to users Prepare bank recons Prepare reports for Insurance Ad hoc projects Assist Finance with ad hoc duties Grade 12 Certificate in Bookkeeping
Key
and checking loan amortizations for loans, car finance, etc;
Grade 12 or equivalent Degree in Accounting and/or BCom preferred Market related
within the ERP system. Collaborate with other finance team members to resolve discrepancies and address financial reports and statements as requested by the Accountant and Financial Manager. Assist in updating and records, including vendor information, chart of accounts, and cost centers. Participate in training sessions Performed detailed analysis of material price variance accounts and assist in resolving variances as and when Level of Education: Bachelor's Degree in Finance/Accounting related field. SKILLS & EXPERIENCE: Graduate
Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts and resolving advantageous Experience in a finance retail environment. Experience in general finance processes including, inter