qualification with min 4 years of experience in finance
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting
Our client is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client deposits Issuing proof of payments General office admin and filing Assist with queries MINIMUM REQUIREMENTS with maths and accounting is must Completed or partially completed Tertiary Accounting Qualification (NQF (NQF Level 6 or higher) 2 - 5 years' Accounting / Creditors/Debtors experience Computer literate on Outlook
Finance Reconciliation Clerk - Contermans Kloof(Richwood) – Salary Negotiable Start May Must have accounting required. Must have experience with Excel and accounting packages. Prepare month end reporting, commission 3 rd party cash account statements. Reconciliation of various 3 rd party cash accounts. Oversee weekly
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' experience
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This
enhancing customer relations through efficient account management.
Qualifications:
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This efficient account management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar Quickbooks, advanced Excell Strong knowledge of accounting software and Excel, experience with FMCG-specific analytical skills. Bachelor's degree in Accounting, Finance or relevant field. Key Responsibilities: Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, minimizing overdue payments
detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and reporting local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations, highlighting banks and other finance institutions. Implementation of internal controls / accounting systems Identify invoices Requirement to be a Fully Qualified Accountant, with at least 2 years commercial experience
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation