Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position application to relevant companies for opening accounts. Send vendor application forms to new suppliers Compiling schedules for Ethekwini/Telkom accounts – Ensuring all accounts are paid on time. Should you meet
supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and Matric essential. Degree or Diploma in in Finance/Accounting. 2 to 3 years' Creditors Recon experience in Responsibilities: Trade Creditors: Reconcile supplier accounts Allocate supplier payments Verify suppliers claims
competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requi
/>Payroll
VAT
E-Filing
Management Accounts
Financial Statements
Tax Returns
Minimum Job Requirements:
Chartered Accountant (CA) with relevant certification.
suitably qualified persons for the position of an Accountant based in Sydney Road, Congella, Durban. This the credit card account. Review supplier reconciliation and ageing and assist clerks with queries. Load processing of the Trust accounts, with the presentation of management accounts on Pastel Partner. Render large organization. Excellent technical financial accounting knowledge, skills and experience. Foreign exchange
excel, email)
PTA000178-CDW-1 Our Client is looking for a Mid Accountant, located in Durban. Duties: Journal Entries Balance Monthly support Payroll VAT E-Filing Management Accounts Financial Statements Tax Returns Business Advisory