Accounting Migration Consultant / Bookkeeper (POS240999)
Somerset West
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Knowledge Required
Creditors Clerk based in Walmer area
Duties will include:
Capturing expenses as well as office to do the payments, expense list.
The creditors book is large and needs to be checked daily
Credit
equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're you're ready to play a pivotal role in managing accounts payable processes for a company renowned for its
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Reference: JHB001868-KS-1 Attention all Creditors Clerks Ready to take your finance career to the next equipment business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready ready to play a pivotal role in managing accounts payable processes for a company renowned for its excellence Matric (Grade 12) BCom Accounting Experience: Minimum 5 years' experience in creditors clerk role, with essential essential experience in foreign creditors Experience with Autoline highly advantageous Proficiency in
industry
Good knowledge of accounting principles
Computer literate, MS Office proficient, especially Excel
Sage Accounting experience
Efficient, organised, accurate
Detail orientated / meticulous
Advert Title: Accountant
Subtitle: Pretoria
Synopsis:
Accountant to join their team based in Pretoria.
Job
i>3 years experience
Apply now!
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft