Accounts Clerk will be responsible for: • Reconciling supplier accounts to statement; • Preparing remittances relevant filing and audit preparation of the supplier accounts; • Following up on supplier returns with the buyer Preparing inter-company accounts for annual audit; • Preparation of cheques for account payments where cheques nature in the accounts department where time permits this Salary R8 000 pm The post Accounts Clerk appeared
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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
accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the
with relevant managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all
Abilities Excel skills Intermediate JD Edwards accounting software skills preferable
Concur expense
/>Education & Experience Essential 1+ years Accounts Payable experience Comfortable with manual AP
AP process
Experience with intercompany accounting Experience dealing with multi country/currency
You will be responsible for carrying out accounting and administrative duties, as well as ensure that authority
invoices daily.
Required
Financial Accounting or Financial Management.
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
Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential