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NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
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
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group
and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible invoices, timeous payments etc. Manage the ACSA account which includes rentals, landing, ramp, utilities receipts Reconcile VIP and airline recharge control accounts Perform expense accruals and accrual reversals invoicing at month-end Ensure intercompany loan accounts are in balance at month-end Oversee the rest of function Experience with banking systems and accounting systems Excellent communication skills Ability
/>Job Description:
As the accountant, your responsibilities include the following:
Manage accounts payable and receivable
Ensure compliance with accounting standards and regulations
Reconcile the intercompany loan account
Assist with adhoc administration and submissions
Deadline driven
5-10 years experience in a bookkeeping position
Proficiency in MS office
Qualification:
Relevant Finance or Accounting degree or Diploma
Grade 12 (Matric)