The Administrator/Data Capturer is responsible for assisting the Project Manager with administration communications skills. 2.Financial auditing and utility account analysis (learning phase) 3.Cost-benefit analysis
CAW005773-MU-2 Accounting Clerk - Knysna - Western Cape An accounting firm is looking for an Accounting Clerk to Previous accounting experience (auditing experience advantageous) Experience at an accounting firm (3
Accounts Payable Clerk - Western Cape A dynamic, vibrant and growing cosmetics business is looking for an Accounts Payable Clerk to join their Finance Department in Bellville, Cape Town. The Accounts Payable Payable Clerk will be responsible to ensure the completeness and proper allocation of invoices, purchase hoc data capturing requirements, as well as validate the payments bank account on the accounting system accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/ Relevant Accounting Qualification
minimum 3 years experience with a diploma in accounting or finance.
Main Functions:
1. Debtors
- Handle subcontractor account queries.
- File all related documentation
- Monthly reconciliation of subcontractor loan accounts in the General Ledger/Syspro and write correction
Company has vacancies for Matriculants or B Com Accounting graduates to commence SAIPA Articles in our Kempton An accredited degree in Accounting (BCom / BCompt / BCom Management Accounting) or final year students towards such a degree Post Graduate Diploma in Accounting (PGDA) / Honours degree could be to your advantage advantage. Be academically strong and preferably have accounting and maths at matric level and University exemption initiative Be passionate about becoming a Professional Accountant Have strong analytical ability Have the ability
Accounts Payable Clerk - Western Cape A dynamic, vibrant and growing cosmetics business is looking for an Accounts Payable Clerk to join their Finance Department in Bellville, Cape Town. The Accounts Payable Payable Clerk will be responsible to ensure the completeness and proper allocation of invoices, purchase hoc data capturing requirements, as well as validate the payments bank account on the accounting system accurately captured. REQUIREMENTS: Matric qualification Bookkeeping/ Relevant Accounting Qualification
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
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Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received efficient and timely manner. Responsibilities Capture expense invoices for payment to vendors Check completeness maintain GL accounts and trial balance In order to complete the monthly management accounts, overtime work on queries for the accountants Prepare tax schedules and do analysis of gl accounts Maintain payment folders payment batches ensuring that accounts payable are completely captured 1.5 Keep total list of creditors
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results