Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts receivable
Company has vacancies for Matriculants or B Com Accounting graduates to commence SAIPA Articles in our Kempton An accredited degree in Accounting (BCom / BCompt / BCom Management Accounting) or final year students towards such a degree Post Graduate Diploma in Accounting (PGDA) / Honours degree could be to your advantage advantage. Be academically strong and preferably have accounting and maths at matric level and University exemption initiative Be passionate about becoming a Professional Accountant Have strong analytical ability Have the ability
Reference: PTA023125-CN-1 Junior Bookkeeper needed in Pretoria East R12 000 CTC Immediately available
National Car Rental concern seeks to appoint a Junior Accountant on a contractual basis to be based at their Completed Accounting Degree 2 years' accounting experience Strong knowledge of accounting principles principles and practices Proficiency in using accounting software and banking platforms Familiarity with VAT regulations Assisting Senior Accountants with ad hoc functions Processing payables on the accounting system Expense
in Cape Town by the Airport is seeking a Junior Accountant with 3 yrs. plus exp, this is for an 8-month beneficiary maintenance. Processing payables on the accounting system - Creditors Basic knowledge of taxes, asset recording and capturing Assisting Senior accountants with adhoc functions Bank reconciliations Basic Intercompany reconciliations Matric BCom finance / accounting Completed articles R18 000 neg
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Reference: JHB001156-AL-1 Admin Assistant - Procurement & Sales Department Literacy - SAGE Area:
support, including organising documents, reconciling accounts, arranging orders, and checking deliveries. – a supportive and dynamic environment. The post Admin and Operations Asisstant appeared first on freerecruit