Eiland (Dive Action) We want either a responsible junior person to work FT (probably 20-25 yrs old) or a telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software management 5 years accounts payable or general accounting experience Key Accounts Payable Skills and
NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company of mineral resource extraction. As an Accounts Receivable Clerk, reporting to the Financial Manager, your accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
within the transport industry seeks to employ an Accounts Clerk to join their successful team Qualification function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company of mineral resource extraction. As an Accounts Receivable Clerk, reporting to the Financial Manager, your accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
Accurately and timeously process balance sheet accounts Keep the customer information database and filing our team: Matric (NQF 4), Diploma or Degree in Accounting, sound MS Office skills, an ability to perform
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
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
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
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising