of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
Data Specialist IT & Accounting (POS24147)
Somerset West
R 20 000 financial data. Must have experience in Data Analysis, Data Processing as well as Accounting/ Financial Requirements:
/>
Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including clients. Prepare and maintain accounting documents and records accurately. Capturing financial transactions accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling to daily banking while preparing and submitting data for payments transmission and processing direct Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant Certification with at queries and claims. Follow up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily Daily balancing of transactions. Prepare and submit data for payments transmission to bank and reconciling
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
Areas:
Accounting Operations:
* Managing accounting operations (including
(including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation
reordered
* Assist with streamlining and improving accounting systems
* Documentation of business processes
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
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment Creditors book is vital. You will need to process and capture supplier payments correctly onto the SYSPRO ERP speaking, well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is