Clerk. Pastel Evolution Large book values Invoices Credit notes Petty Cash Office Administrator Profile Matric Clerk Pastel Evolution Large book values, Invoices, Credit notes, Petty Cash Office Administration Must reside
Clerk. Pastel Evolution Large book values Invoices Credit notes Petty Cash Office Administrator Profile Matric Clerk Pastel Evolution Large book values, Invoices, Credit notes, Petty Cash Office Administration Must reside
Evolution
Large book values
Invoices
Credit notes
Petty Cash
Office Administrator
register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee Provisional given time period. Obtain refund statements for credits to be processed and invoices to be raised Oversee
register is kept up to date. Maintain all open accounts are followed up until finalization. Oversee Provisional given time period. Obtain refund statements for credits to be processed and invoices to be raised Oversee
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review to Audit Clerks Accounting for clients from source documents Auditing of accounting records Develop audit Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
Large co Description BCom Accounting Degree Full Bookkeeping / Accounting function Experience in Foreign and Afrikaans Profile BCom Accounting Degree Full Bookkeeping / Accounting function Experience in Foreign
monthly, and yearly reconciliations of financial accounts. Investigate and resolve discrepancies in financial regulations. Reconcilliation Bachelor's degree in Accounting, Finance, or related field. Proven experience rental or automotive industry. Proficiency in accounting software and Excel. Strong analytical and communication
and timeously actioned so that all financial accounting transactions the team is responsible for are Weekly, Monthly, reconciliation on accounts receivable, accounts payable, bank, petty cash, intercompany with Bank â relationship, account management, etc.
company in Kempton Park is looking for a Junior Accounts Payable/Purchase Order Clerk. Process vendor invoices equivalent; accounting or finance coursework preferred. Proficiency in Microsoft Office and accounting software