The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate all invoices are accurately entered into the accounting system. Match invoices with purchase orders and to creditors according to agreed terms. Monitor accounts to ensure payments are up to date. Liaise with closing activities, including account reconciliations. Prepare accounts payable reports and analysis as of financial statements. Matric. Bookkeeping/Accounting Certificate or Diploma, Sage Evolution experience
documents are captured and reconciled Inventory accounting relating to production warehouse Analysis of
Teamwork · Professionalism · Attentive to detail · Accountability · Good communication · Continuous development
Description RPO Recruitment is currently seeking a Senior Clerk to join our clients team in Cape Town. As a leading Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential Requirements 4-6 years of professional experience as an accountant. Tertiary degree required, Honours degree is
would be advantageous
Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE Grade 12 -Accounting Diploma/Certificate advantageous -2 to 5 years experience as a Creditors Clerk a must must -Good basic accounting and financial administration experience a must -Computer literate in MS Word start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring invoices (QuickBooks and MDA) and credit notes into accounting system/s ensuring that invoices are accurately
Teamwork · Professionalism · Attentive to detail · Accountability · Good communication · Continuous development
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our client Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the
internal audits, and ensuring compliance with accounting regulations.
By meticulously managing financial preparation of management reports and monthly accounting
Monthly payroll processing on SimplePay
experience as a Financial Accountant or in a similar role.
Accounting Degree in Finance or Related
/>Background in finance, accounting, or a related discipline.
Familiarity with Accounting Software Packages