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Knowledge Required
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence
Reference: JHB001868-KS-1 Attention all Creditors Clerks Ready to take your finance career to the next equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence (Grade 12) BCom Accounting Experience: Minimum 5 years' experience in creditors clerk role, with essential essential experience in foreign creditors Experience with Autoline highly advantageous Proficiency in Microsoft
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Procurement Clerk Somerset West Salary: R15,000 R25,000
Are you ready to join an innovative with a willingness to take ownership and be accountable.
industry
Good knowledge of accounting principles
Computer literate, MS Office proficient, especially Excel
Sage Accounting experience
Efficient, organised, accurate
Detail orientated / meticulous
Advert Title: Accountant
Subtitle: Pretoria
Synopsis:
Accountant to join their team based in Pretoria.
Job
i>3 years experience
Apply now!
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft