Our client is seeking a Finance Administrative Assistant for their creditors department.
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Main Duties/Key Results Areas:
Administration Clerk, Century City, Cape Town. Company Name: Specmed. We are looking to employ an administration administration clerk for invoicing and stock control. Candidate must be familiar specifically with SAGE
export concern has a role for a Finance Clerk to join their finance team. Key Performance Areas (KPA's): • Reporting (period close) • General Office Administration Attributes / Requirements: Attention to detail
Overview
As a Finance Clerk Intern, you will play a crucial role in supporting to gain practical experience in finance, accounting, and administrative tasks. Below are the key responsibilities with Audits:
Collaborate with the finance team during internal or external audits.
Provide
We are looking to recruit a permanent Finance Clerk to work within the Accounting and Reporting department Head Office in Cape Town and will report to the Finance Manager I. To improve the lease and fixed asset Accounting (Essential) 1 - 3 years experience in a finance environment SAP experience (Essential) - Skills
We are looking to recruit a Finance Administrator to work within the Accounts Payable Department of Clicks complete daily filing of accounts and other administrative related issues. To complete monthly reports
reconciling accounts.
We are currently hiring for a Finance Administrator, and this role requires working on-site. It's based based in Pinelands, Cape Town. As a Finance Administrator, you will be responsible for managing financial records, and supporting the finance team. You will utilize Xero as our finance system to ensure efficient Sharepoint Proven experience working as a Finance Administrator, Finance Assistant, or similar role. Proficiency
Reference: MP007411-AE-1 Financial Administrator (Debtors and Creditors) Brackenfell - Joostenbergvlakte at least 3 - 5 years experience as Financial Administrator with experience in Debtors and Creditors Experience accounts Performing debtor month-end processing (finance charges, statements, etc.) Must have valid driver's