Summary:
The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support to
Supplier invoices on system
Summary:
The overall objective of a Debtors Clerk is to provide bookkeeping and clerical support to
monthly
team is looking for an experienced Senior Accounts Payable Clerk to join the team. This successful company processing
The team is looking for an experienced Accounts Payable Clerk to join the team. This successful company 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
loan reconciliations
- Monthly Management Accounts Pack preparation
- Payroll administration
and Requirements:
- BCom Accounting degree or similar
- Good communication skills
and English
- Experience of working in an accounting practice highly recommended
- Must be a
& willing to keep timesheets
- Must have accounting experience
- Must have own transport
client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice pressure Qualification / Experience: Matric Basic Accounting Invoicing Experience Essential National Cert Knowledge of Debtors & Creditors Knowledge of Accounting, VAT Rules. Intermediate – Advance Excel Please
Skills:
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre
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