client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors invoices, direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana journal processing Month-end and year-end processing Account queries Matric Relevant tertiary qualifications large volume of debtors accounts (200) Experience handling corporate accounts
Degree in Accounting or Finance (completed or currently studying).
Skills:
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract. Debtors – receipting, credit notes, account reconciliations Creditors – full function processing
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant Certification with at queries and claims. Follow up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade 12 Certificate (with Accounting as a procedures, practices, and equipment. Up to date with Accounting standards. Sound interpersonal and communication
creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by
a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing Creditor's function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices (Matric), with Mathematics and Accounting. 5 years in general accounting at a multi-national company. Foreign advantageous. Currently studying towards and accounting/bookkeeping qualification advantageous. Solid