nts
seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software IQ Retail, Accpac) Microsoft Excel Proficient in data entry and management 5 years accounts payable or
resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
Accurately and timeously process balance sheet accounts Keep the customer information database and filing our team: Matric (NQF 4), Diploma or Degree in Accounting, sound MS Office skills, an ability to perform
numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute quantities, and payment terms
You will be responsible for carrying out accounting and administrative duties, as well as ensure that authority
invoices daily.
Required
Financial Accounting or Financial Management.
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
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