reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria . of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments, maintaining 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 Strong understanding of subcontractor invoicing processes and compliance requirements. Excellent attention
The Accounts Payable Clerk where they will be responsible for the internal accounting function that ensures effective, efficient management industry.
Sage accounting and payroll experience
Knowledge of accounting systems.
High
KPAs:
Perform the accounts payable function including processing of invoices, preparing, and suppliers.
Payments to be allocated to vendor accounts daily.
Perform supplier reconciliations
(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts and resolving resolving queries. Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier accounts and resolving resolving queries. Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate
Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard
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Duties:
loan reconciliations
- Monthly Management Accounts Pack preparation
- Payroll administration
and Requirements:
- BCom Accounting degree or similar
- Good communication skills
and English
- Experience of working in an accounting practice highly recommended
- Must be a
& willing to keep timesheets
- Must have accounting experience
- Must have own transport
is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE capturing and processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final multiple bank accounts to be submitted to Financial Manager for final approval. Manual processing of invoices required Credit notes approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly (Ensure accuracy before sending) Intercompany loan accounts and recons Daily cash up verification checks for
years experience in Bookkeeping
Sage Pastel Accounting experience
Job Responsibilities
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*Creditors Management:*
Our Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg evolution (Advantage). 2 years of experience in the accounting field. 2 years' experience in Cashbook. 2 years in Debtors and Creditors. knowledge of ethical accounting practices and ensure they are adhered to. Ability capturing and processing on multiple bank accounts. Weekly bank reconciliation on multiple bank accounts. Final multiple bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices