Graduate to join their team. Carrying out your SAICA Articles with this well-established firm exposes you
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier
Reference: JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and advanced
qualified Chartered Accountant with completed SAICA articles, and Registered Auditor to join the firm in partner. Person must have at least 5+ years post article experience in an Auditing firm as Audit manager updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements CA and Registered Auditor
Competed SAICA articles.
5+ years Audit Manager experience
Managing auditing staff
Ownership of Article clerks
Ownership of reporting requirements