CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake R 300 000 per annum environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
Diploma in Accounting Minimum 3 years' proven experience in accounting Pastel accounting will be a prerequisite payments Process all ad hoc supplier and customer accounts / transactions Manage and process journals, and
CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake, Cape Town, Southern environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
Drafting Liquidation and Distribution accounts Final Accounts Able to work independently Consultant:
degree in finance, Accounting, or related field preferred Professional accounting qualification such
degree in finance, Accounting, or related field preferred Professional accounting qualification such
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel transactions Posting journal entries to ledger accounts Preparing daily cash management reports Preparing
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel transactions Posting journal entries to ledger accounts Preparing daily cash management reports Preparing
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
start as soon as possible Minimum requirements: Accounting diploma or equivalent from a reputable institution experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve