have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting require previous experience on Caseware and MS Office. Duties will include working with AFS, tax, audits
required) General admin duties 2 years experience in Debtors; creditors and general admin Matric certificate advantageous Own transport Computer literacy in MS Office Suite esp Excel Accuracy and attention to detail
Logistics Company is looking for Heaf of Finance - OPs Admin candidate Job description Responsible for the Financial of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy (to cpmplete
Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements : Driver's
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute Provide inventory support, including maintaining office materials and supplies Receive requests for materials Bachelor Degree / BTech / Diploma Advanced user in MS Office: Word, Excel, PowerPoint and Outlook Advanced working
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines Proficient in accounting software and Microsoft Office applications • Be able to motivate, train and manage Excellence in Intermediate to advanced Microsoft Office • Experience in Shipshape and DAX
trusts investments properties personal tax related admin function A tertiary qualification in Accounting
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses