Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Debtors / Creditors Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer bookkeeping duties calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting forecasting. • Generate reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems Syspro Minimum 3 years' experience as a Debtor's Clerk.
This is an exciting opportunity for a Commercial Finance and Insurance Manager to join the team at our Dome the banks Effectively manages the processing of finance applications and maximize profitability for the with regulations that affect the used-vehicle and finance departments Ensure applications and paperwork are
reconciliations
Prepare monthly management accounts
Banking and cash management
Review and
Minimum 2+ years of experience as an accountant in the FMCG or Retail Space
SAICA articles;
g>
Degree, National Diploma or BTech in Accounting
Contact OLIVIA MELTZER
We have a vacancy for a Branch Accountant with a vehicle dealership in Johannesburg.accounting information for the dealership.
payments.
Qualification requirements
BCom Accounting or Financial Management or similar
SAIPA
register, VAT, PAYE, Cashbooks and inter company accounts.
Monthly and yearly reports
highly motivated and driven Junior SAICA Articled Clerk to join our client's team. This position offers meetings and interactions Stay updated on relevant accounting standards and regulations Requirements: Completed SAICA-accredited BCom Accounting Science degree A strong passion for pursuing a career in accounting and obtaining
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed