Description Job Overview: A vacancy exists for an Accounts Clerk (FTC), based in East London. The successful 12 Completed National Diploma in Bookkeeping / Accounting (NQF 6) or higher Financial process understanding advantageous Responsibilities: Responsible for accounts payable processes and supplier liasion Responsible Responsible for internal and third-party invoicing and accounts receivable Recording and reconciling of transactions
Maternity leave contract for an Imports/Exports Coordinator based in Milnerton Cape Town. Applicants
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim Procurement policies and guidelines; Submit accounts account payment to vendors on time Assist with additional
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation.
Min
12
Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
Controller experience
TO APPLY:
Olifantsfontein, has an opening for a Contracts Specialist for a limited duration contract . Report to the Procurement essential for the role, coupled with 3-5 years contract experience in commerce . An Admitted Attorney KPI's include: Manage, co-ordinate and administer contracts with suppliers; maintaining key supplier contacts database; maintain central contract repository; develop standardized contract templates; preparing draft variation requests; attending site meetings to monitor contract implementation performance; acting as the main
of Responsibility Accounts Payable (Invoicing and Reconciliations) Perform accounting and clerical duties maintenance and processing of accounts payable transactions Processing accounts and incoming payments in compliance administrative support to the rest of the team as required Accounts Administration Ensure that historical customer required Capture the monthly company management accounts Administrate the Credit card and Insurance claim Procurement policies and guidelines; Submit accounts account payment to vendors on time Assist with additional
charges for any irregular billings, incorrect sub-account clearing allocations and missing transactions. Qualifications and Experience: Degree in Finance/Accounting or equivalent 2-5 years of relevant working experience Attention to detail Time management Planning skills Accounting and Reporting Cash Management Financial Risk charges for any irregular billings, incorrect sub-account clearing allocations and missing transactions. Qualifications and Experience: Degree in Finance/Accounting or equivalent 2-5 years of relevant working experience