nts
African Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
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
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
numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute quantities, and payment terms
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
The candidate will be responsible for the full accounts payable function, including but not limited to:
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 honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision