Accounting Audit Clerks Required Jobs in Cape Town Region
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Saica Audit Clerk
Cape Town City Centre
R8500 Monthly
Job Title: SAICA Audit Clerk
Location: Mossel Bay, George, or
responsibilities:
- Conducting audits of financial statements.
- Compiling financial and bank transactions.
- Reconciling bank accounts, debtors, and creditors.
- Preparing VAT
- Managing SARS VAT reviews and audits.
- Preparing management accounts.
- Maintaining up-to-date
and experience required:
- Grade 12 with strong marks in Accounting and Mathematics
- Grade 12 with strong marks in Accounting and Mathematics
share this job on whatsappAccounts Clerk â Ee
Cape Town City Centre
REQUIREMENTS
- Matric
- Certificate/Diploma: Bookkeeper or Diploma/Degree Diploma/Degree in Accounting
- 3 5 years working experience in a similar role
- Effective correctly
- COD invoices done daily
- Accounts due by 9th and 15th are priority at the beginning month
- Reconcile statement to our records
- File accounts after month end
- Reconcile bank statements copies and prepare schedule for year-end (audit requirements)
- Capturing non-stock invoices and
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
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 Experience & Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within
Accounts Receivable / Debtors Clerks
Cape Town City Centre
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
Required:
- 2 to 3 years' experience in a Debtors / Accounts Receivable
Accounts Payable Clerk
Somerset West
240 000 Annually
Qualifications required:
- Accounting Degree / Diploma / N6 equivalentrequired:
- Minimum of 3 years experience Accounts Payable exp the accounts stay up to date and new vendors are loaded
- Payment Journals
- Account Rec Reconciliation
- Month-end clearing accounts
- Loading and processing of eWallet Cards
- Daily
Accounts Payable Clerk
Cape Town City Centre
250000 Annually The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
Job Experience & Skills Required:
- Shared services would be
Senior Accounts Payable Clerk
Cape Town City Centre
280000 Annually team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
Job Experience & Skills Required:
- Shared services would be
Accounts Payable Clerk
Network FinanceCape Town City Centre
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 Relevant qualification Job Experience & Skills Required: Shared services would be ideal APPLY NOW If you
Senior Accounts Payable Clerk
Network FinanceCape Town City Centre
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 Relevant qualification Job Experience & Skills Required: Shared services would be ideal APPLY NOW If you
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
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 Experience & Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within
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