The Accounts Payable Clerk where they will be responsible for the internal accounting function that ensures effective, efficient management industry.
Sage accounting and payroll experience
Knowledge of accounting systems.
High Excel)
KPAs:
Perform the accounts payable function including processing of invoices suppliers.
Payments to be allocated to vendor accounts daily.
Perform supplier reconciliations
(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
NFR003882-CPi-1 Junior Creditors Clerk needed. Our client seeking a Junior Creditors Clerk to join their finance suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard suppliers
creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
loan reconciliations
- Monthly Management Accounts Pack preparation
- Payroll administration
and Requirements:
- BCom Accounting degree or similar
- Good communication skills
and English
- Experience of working in an accounting practice highly recommended
- Must be a
& willing to keep timesheets
- Must have accounting experience
- Must have own transport
years experience in Bookkeeping
Sage Pastel Accounting experience
Job Responsibilities
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Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must Training will be provided. Experience in an accounting environment will be in your favour
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed Matric (Grade Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre