good client in the FMCG sector seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate Finance a PLUS 2 years' minimum experience in an Accounts related role doing: Creditors Recons Banking Petty
company based in Bryanston is seeking an Accounts Administrator to join their team Requirements: 1 to 3 Matriculation with Mathematics and Accountancy NQF 5 Analytical Accounting Responsibilities: Proactively manage allocation Allocate received payments Reconcile accounts monthly and send reports to member firms Ensure
culation with Mathematics and Accountancy NQF 5 Analytical AccountingResponsibilities:
Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
JHB001138-ESG-1 Payroll Administrator/Accounts Area: Germiston Payroll Administrator/Accounts Responsibilities: staff. Calculate bonuses and allowances. Some accounting functions such as creditors. Collate payroll essential. Sage Pastel payroll is a must. Strong administration and organizational skills. Ability to work
company based in Bryanston is seeking an Accounts Administrator to join their team Requirements: 1 to 3 Matriculation with Mathematics and Accountancy NQF 5 Analytical Accounting Responsibilities: Proactively manage allocation Allocate received payments Reconcile accounts monthly and send reports to member firms Ensure
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable Assisting the finance team with other related accounting functions. Candidate must have the following Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage mathematical, accounting & reconciliation skills Good Understainding of Accounting Principles Salary
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational