Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of
is looking for an Accounting Clerk: Requirements: 3-5 years experience in Accounting Advanced Excel skills skills, Pastel Partner, Vanilla Payroll, SARS, E-Filling Audits - will assist with multiple audits such management Accounts Must have Grade 12 Must have relevant qualifications, studying towards Accounting Microsoft
reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments Risk-benefit Requirements: Matric Diploma/degree in accounting, Finance, or related field preferred. 1-3 years BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing
(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle sheet experience Computer literacy (Excel/Pastel, etc.) Previous experience in accounting. Duties Reconciliation & (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance supplier accounts and resolving queries. Account recons Year-end recons for audits Ad hoc admin duties
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance supplier accounts and resolving queries. Account recons Year-end recons for audits Ad hoc admin duties
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed Matric (Grade Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated function of debtors Full function of creditors Payroll for weekly and monthly paid staff Inter-company
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated function of debtors Full function of creditors Payroll for weekly and monthly paid staff Inter-company
system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing Assist in the development and implementation of accounts payable policies and procedures. Maintain confidentiality degree in accounting, Finance, or related field preferred. Proven experience as an Accounts Payable Clerk with BuildSmart Software or similar construction accounting software. Strong understanding of subcontractor