An accounting firm is looking for an Accounting Clerk to join their team in Knysna articles / in process of completing
DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices
and follow up on overdue accounts
Prepare and distribute regular accounts receivable reports
Assist
years of experience in accounts receivable
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent
Our office seeks to employ an Senior Accounting Clerk/audit manager for amongst other, the following client queries Job Type: Full-time Experience: Accounting: 5 years (Required) Education: Bachelor’s (Required) Driver’s License (Required) The post Senior Accounting Clerk appeared first on freerecruit.co.za .
CAW005773-MU-1 Accounting Clerk - Knysna - Western Cape An accounting firm is looking for an Accounting Clerk to Previous accounting experience (auditing experience advantageous) Experience at an accounting firm (3
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International company is looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their considered. Key Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices issues and follow up on overdue accounts Prepare and distribute regular accounts receivable reports Assist 2 years of experience in accounts receivable Strong knowledge of accounting principles and practices
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International company is looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their considered. Key Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices issues and follow up on overdue accounts Prepare and distribute regular accounts receivable reports Assist 2 years of experience in accounts receivable Strong knowledge of accounting principles and practices
experience in the financial and or Short-Term Insurance industry? Are you experienced in Debtors, Creditors reconciliations? Then our client, who is in the insurance industry, and based in Roodepoort, want to hear allocations on the shared bank accounts and Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all bank accounts Manage disputed items process (including PASA bank account confirmation letters Regularly and consistent follow-up with the Bank and Insurers regarding
allowance, Provident Fund and Discovery Life Insurance
Determine clients' expenses, level of income, insurance coverage, their financial objectives and goals address concerns Give advices to clients about insurance coverage, investment planning, cash management goals Regularly review clients' bank and other accounts and analyze their financial data to understand