vendors’ invoices
(preferred)
As the Accounts Receivable Clerk, your responsibilities include the following:
Capture transactions
Plains
Assist with setting up new sites on the accounting system
Ensure monthly Government duty payments
debtors role
Experience in the Great Plains accounting system is advantageous
Proficient in MS
development.
As the Accounts Payable Clerk, you will take responsibility for ensuring are received.
known wine brands. They are looking for an Accounts payable Clerk to join their dynamic team.
Matric
Matric (NQF level 4) with accountancy and mathematics
Tertiary diploma / degree (advantageous)
(advantageous)
Basic accounting knowledge and experience
Prior creditors / accounting experience (minimum to Management. Professional requirement Accounts payable clerk Minimum requirements to the job description duplicate accounting or payment of invoices.
The detailed payment run report from the accounting system
conglomerate seeks to employ an experienced Accounts Clerk to join one of their South African subsidiaries will entail full responsibility for debtors / accounts receivable. You will also be involved in monthly
conglomerate seeks to employ an experienced Accounts Clerk to join one of their South African subsidiaries will entail full responsibility for debtors / accounts receivable. You will also be involved in monthly
fast-paced environment? We're seeking a skilled Accounts Payable Clerk with Sage Evolution experience to join The Creditors / Accounts Payable Clerk will be responsible for carrying out accounting & administrative of authority. Ensure the correct GL account & supplier account is utilised when processing invoices Qualifications: Completed Diploma / Degree in Finance or Accounting Experience: Minimum of 5 years work experience bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and
in Stellenbosch is seeking to employ an Accounts Payable Clerk. To be responsible for the accurate, proper duplicate accounting or payment of invoices The detailed payment run report from the accounting system is general ledger account codes Reconciling vendor statements to payment remittance and accounting ledger and Monitoring the supplier age analysis and to ensure the accounts stay up to date Liaising with operations, procurement 4) with accountancy and mathematics Tertiary diploma / degree (advantageous) Basic accounting knowledge
Reference: CTF018195-Jen-1 Are you an Accounts Receivable Clerk who boasts 3 years of commercial experience of entertainment? Apply today As the Accounts Receivable Clerk, your responsibilities include the following: Plains Assist with setting up new sites on the accounting system Ensure monthly Government duty payments a debtors role Experience in the Great Plains accounting system is advantageous Proficient in MS Word further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. R 180