Debtors and Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Proficient
Umhlanga is seeking to employ a Client Relationship Officer to join their growing team Key responsibilities: and in full and then submitted to the Regional Admin Manager for final checking. Assist in attending
Chief Executive Officer (CEO) JB4397 Durban Market Related | Negotiable for experience We are seeking seeking a visionary Chief Executive Officer (CEO) who thrives in dynamic environments and has a proven track
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate Proficient in accounting software and Microsoft Office applications
Be able to motivate, train Excellence in Intermediate to advanced Microsoft Office
Experience in Shipshape and DAX
financial results. The role is varied and consists of general auditing of the books and statutory returns as reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given
the Treasury, Finance, Procurement, IT, Risk and Admin functions of the organisation. Minimum Job Requirements: Responsibilities: Report to the Chief Financial Officer: Finance: Manage and oversee the Finance department related matters. Admin: Manage the administrative functions where needed. Manage the office equipment contract
Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft
standards. This role entails managing a team of clerks and analysts, refining costing and invoicing processes develop a team comprised of Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure