Minimum requirements:
Job requirements
Matric
Debtors and creditors working experience
Accounts experience
individual is required with own transport
Debtors
Manage accounts receivable
and resolving account discrepancies.
Maintaining records regarding payments and account statuses.
accounts.
Generating reports and statements for internal
reconciling invoices
Charging expenses to accounts and cost centres, as well as controlling petty
Minimum requirements:
for an Accounts Clerk to join their team. Salary is dependent on experience. Minimum requirements: Matric Debtors Function Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant:
PLUS
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Experience and Skills Required: Completed Matric. Completed Diploma in Accounting and related field . 5
POSITION: ACCOUNTS PAYABLE CLERK REPORTS TO: TREASURY ACCOUNTANT About the Job: The Accounts Payable Clerk Clerk is responsible for processing all invoices received for payment, performing the reconciliation reconciliation between the accounts payable ledger and vendor statements and for ensuring that all vendors are paid Responsibilities •Familiarise self with all accounts payable, accounting, quality control and other relevantcompany to. •Develop a clear understanding of expense accounts and cost centres. •Facilitate the receipt of invoices
Description:
The Accounts Payable Clerk will be responsible for the full accounts payable function.
policies and proceduresMinimum Requirements:
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk owned company with years of experience in Audits, Accounting and Taxes across a wide variety of entities entities, catering for almost all accounting needs offering tailored services with a team of experts at cost cost effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable
seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from bank statement have experience in dealing with trade stock Requirements Matric EE & Non-EE Candidates Fully Computer