African Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software management 5 years accounts payable or general accounting experience Key Accounts Payable Skills and
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
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
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising
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
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
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.
is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions (Ensure accuracy before sending) Intercompany loan accounts and recons Daily cash up verification checks for
African Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements: