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the South African branch of Voys, from basic bookkeeping to financial administration work. We're looking but fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
/>Matric with Accounting and wanting to do a distance learning qualification in Accounting will be considered
Or a relevant qualification in Accounting
Valid Drivers License
Meticulous work
feedback to clients.
Strong computer and accounting software skills.
Strong personality and
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Duties
The full accounting function for a variety of clients (debtors, creditors
complete financial records.
Working with bookkeeping software, Pastel, Xero, Sage online.
Handling
in need of a Bookkeeper to join their growing team. Requirements: Matric with Accounting and wanting to qualification in Accounting will be considered Or a relevant qualification in Accounting Valid Drivers License and feedback to clients. Strong computer and accounting software skills. Strong personality and ability pressured and fast-paced environment. Duties The full accounting function for a variety of clients (debtors, creditors and complete financial records. Working with bookkeeping software, Pastel, Xero, Sage online. Handling
lookout to employ an Experienced Bookkeeper in DEBTORS / CREDITOS
CREDITOS and ACCOUNTING Knowledge to join the company on a PERMANENT
/>Allocation & reconciliation of customer accounts. Duties
Allocation & reconciling of
process for all branches.
Open debtors accounts *30Days only a????er credit vetting approval by
credits balances
Key Responsibilities:
Accounts Receivable: