client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice pressure Qualification / Experience: Matric Basic Accounting Invoicing Experience Essential National Cert Knowledge of Debtors & Creditors Knowledge of Accounting, VAT Rules. Intermediate – Advance Excel Please
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
client, based in George, is looking for an Accounts Clerk to join their team. Full function of debtors creditors. Payroll for weekly staff. DA's. Handles account queries. EFT payments. Answering of switchboard
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
DUR002976-SN-1 Our client, a vibey Firm of Accountants, seeks your accounting experience to take up this exciting Degree in Accounting or Finance (completed or currently studying). Min 2 years' accounting experience Proficient in Microsoft Office. Proficiency in Accounting software (pref). Competencies: Excellent verbal
Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising
Arts, Crafts and lots of Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations reconciliations Resolve queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution of supplier remittances Account allocations Loading payments on payment gateway Month-end procedures and specifications of expense accounts Filing and other general clerical work Proactive