deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation
of an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high commission reconciliation Assist Accounts Payable with selected accounts Month-end processes i.e. re-allocations Balance Sheet Accounts Skills & Experience: Advanced knowledge of Excel Experience in Accounting software Qualification: Matric Tertiary qualification in accounting/bookkeeping an advantage; Contact CORNE JONKER further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies
well-known fashion retailer has numerous Store Admin and Finance Department Manager roles available in and duties Matric Commercial degree or diploma (e.g. B Admin / B Com) or NQF 5 Minimum 2-3 years administration
organised and detail orientated? If so then the Accounts clerk position we have available in our Logisitics Office Suite, particularly Excel Familiarity with accounting principles Excellent organisation skills The Logistics industry or knowledge of transportation accounting. Market related
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
African Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Description OVERALL PURPOSE OF THE JOB: Understanding the customers needs, identifying new sales opportunities through calls and emails and helping the Sales team close sales deals while ensuring a great customer experience. KEY TASKS AND RESPONSIBILITIES: Primary Responsibilities Duties and Respons
a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing part of a multi-disciplinary, cross-functional Finance team. This role is on a Fixed Term basis. The tasks Creditor's function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices for payments Preparation of Credit Applications Admin and filing Ad hoc duties as required. The expertise (Matric), with Mathematics and Accounting. 5 years in general accounting at a multi-national company. Foreign
Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying