Are you a skilled accountant looking for an exciting opportunity to contribute to a dynamic manufacturing
detail-oriented individual to join their team as an Accountant.
With a commitment to innovation and
recipients.
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing managing the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with suppliers Assist with month-end closing processes related to accounts payable. · Prepare and analyze aging reports for the preparation of financial reports related to accounts payable as required. · Ensure compliance with
Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing monthly reconciliation of specific general ledger accounts. Assist with completion of year end schedules support of specified general ledger accounts. Assist the accountant with any queries that may arise from inter-branch/inter-company accounts and the following up of queries/reconciling items. Assist the accountant with analysis analysis of certain GL accounts and line items at month end. Journals Capturing journals and accrual entries
CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying out accounting and administrative allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions correct GL account & vendor account is utilised when processing invoices in Accounts Payable module payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist & monthly deadlines Maintain Vendor Accounts & Accounts Payable Age analysis Timeous follow up
Requirements:
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near Pomona Market Related (Around R10k - R15k pm CTC)
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We proven track record in managing large debtors accounts. This is an exceptional opportunity for someone Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value Responsibilities: Efficient management of debtors accounts within the stipulated book value range. Ensuring policies. Utilizing advanced accounting software to track debtor accounts and forecast future trends And
Warranty Clerk - Midrand Fast growing dealership based in Midrand is looking for a Warranty Clerk. Duties: