Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market successful Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education degree in accounting, bookkeeping, or a related field can provide a strong foundation in accounting principles
PMB001040-SN-1 Junior Accounting Clerk – Hillcrest A reputable audit and accounting firm in Hillcrest is is seeking a Junior Accounting Clerk who has experience drafting annual financial statements. Requirements Qualification Working towards or completed Bcom Accounting Degree Draftworx or Caseware experience Due to
Qualification
years experience in Bookkeeping
Sage Pastel Accounting experience
Job Responsibilities
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is looking for an Accounting Clerk. Capturing of financial information on Accounting software Preparation Preparation of monthly management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation clients Degree / Diploma in Accounting 1 - 2 years' experience in an Accounting firm R 9 000 - R 11 000 p
Junior Accounting Clerk, Berea & Musgrave, Durban City. Company Name: TTA. Accounting clerk required have the following: Experience in the tax and accounting field. Be computer literate (proficient in microsoft documents (manually and electronically). Sars e-filing. PAYE, VAT, UIF, etc. - Calculations and Submissions
DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain maintain purchase orders Maintain the bank file (receipt and payments) Skills and Competencies: Attention to
ff time sheets and leave forms
Finance or Accounting or studying towards.