Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As Proficiently use accounting software and other financial tools. Stay updated on advancements in accounting technology Assist in preparing Vat and Tax returns. Stay informed about changes in tax laws and regulations. Ensure communication skills. Some experience using an accounting software preferable but not necessary as training
looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The ideal candidate candidate will have a strong understanding of accounting principles and procedures, exceptional attention resolve discrepancies Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly stataements Reconcile supplier statement to the accounts payable ledger and maintaib all supporting documents reference and credit check to set up customer accounts Check and verify customer application documents
Reference: BOK004398-NH-1 Cashbook and Creditors Clerk Duties and Requirements: Matric Relevant tertiary oversee all creditors and invoices Processing all accounts on Pastel Handle all bank recons and handle a
creditors and invoices
industry has a position available for a debtors clerk The role entails managing a debtors book responsibilities Customer and Account Queries 2 years experience as a Debtors clerk/Controller Accounting Qualification
well established company is looking for a SAIPA clerk to complete their articles Assisting with financial financial reporting and work closely with senior accountants or auditors to prepare financial statements, and processing financial transactions in the accounting system, ensuring accuracy and completeness of various client accounts Conducting research and provide insights on financial and accounting matters. Taxation Taxation - assisting with tax compliance and completing tax returns. Excellent verbal and written communication
Introduction Accounting firm Description Relevant Accounting Degree or Diploma Accountant with TAX knowledge knowledge (individual Tax) Accounting experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks, Relevant Accounting Degree or Diploma Accountant with TAX knowledge (individual Tax), Accounting experience experience gained at a Accounting Practice. Pastel, SAGE, QuickBooks, CaseWare Own transport, Bilingual English
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel
reconciliation for office purchases. · SARS request - Tax invoices as requested by management. · Timely resolution Teamwork · Professionalism · Attentive to detail · Accountability · Good communication · Continuous development
enthusiastic Telesales Clerk to join our team in Gauteng. As a Telesales Clerk, you will be responsible