i>A relevant Tertiary qualification in Finance (CIMA)
An accounting firm is looking for an Accounting Clerk to join their team in Knysna articles / in process of completing
Our office seeks to employ an Senior Accounting Clerk/audit manager for amongst other, the following client queries Job Type: Full-time Experience: Accounting: 5 years (Required) Education: Bachelor’s (Required) Driver’s License (Required) The post Senior Accounting Clerk appeared first on freerecruit.co.za .
Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices
and follow up on overdue accounts
Prepare and distribute regular accounts receivable reports
Assist
years of experience in accounts receivable
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent
CAW005773-MU-1 Accounting Clerk - Knysna - Western Cape An accounting firm is looking for an Accounting Clerk to Previous accounting experience (auditing experience advantageous) Experience at an accounting firm (3
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International company is looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their considered. Key Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices issues and follow up on overdue accounts Prepare and distribute regular accounts receivable reports Assist 2 years of experience in accounts receivable Strong knowledge of accounting principles and practices
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
company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will in-country managers. Experience with TMFF and Sun Accounting systems will be favourable. Relevant Tertiary
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client is looking for a detail-oriented Accounts Payable Clerk to join their Center of Excellence team vendor invoices accurately. Classify and record accounts payable data in compliance with financial policies Onboarding: Onboard new supplier details into accounting and banking applications following specific procedures investigate discrepancies by reconciling vendor accounts and weekly vendor statements. Report status and accordance with financial policies. Understand expense accounts and cost centers for accurate allocations.