Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
client, based in George, is looking for an Accounts Clerk to join their team. Full function of debtors creditors. Payroll for weekly staff. DA's. Handles account queries. EFT payments. Answering of switchboard
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing Creditor's function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices (Matric), with Mathematics and Accounting. 5 years in general accounting at a multi-national company. Foreign advantageous. Currently studying towards and accounting/bookkeeping qualification advantageous. Solid
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
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
seeking a highly organized and detail-oriented Accounts Clerk to join our finance team. The successful candidate collection Reconcile and maintain accurate ledger accounts Prepare and submit regular financial reports Assist years of experience in accounts payable and receivable Diploma or degree in accounting or related field Proficient Proficient in accounting software (SAP & IQ) Strong attention to detail and organizational skills
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility
various permanent and contract opportunities for experienced Creditors Clerks available throughout the Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on