Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding allocation is accurately recorded against the accounts and projects; Respond to all queries relating payments; Obtain supporting documentation to load new creditors on the online banking system; Prepare a list of
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. Basic logistics functions on a junior level. Matric. Own reliable transport. Studying
Certificate) .
Sector? Join our dynamic team as a Financial Accountant and play a crucial role in our company's financial (Matric Certificate) . Tertiary Qualification in Accounting/ Financial Sciences. SAIPA, SAICA or CIMA Accreditation experience in Accounting. A minimum of 2 year's proven experience in a Senior Accounting Role. Experience flow figures to the Financial Manager and CFO. Accounts Payable and Receivable Management Review ageing that the Accounts Payable and Receivable team are adhering to daily tasks. Ensure that the Accounts Payable
transactions and complete the posting process (Mainly cashbook). Verify that transactions are recorded in the the correct supplier's ledger, customer ledger, cashbook and general ledger. Ensure timely reconciliation debtors and creditors administrators with reconciliations. Assisting debtors and creditors administrators and journal processing. Review of the debtor and creditor age analysis. Review and approve of corrections corrections to be done by the debtors and creditors administrators. Matric. Minimum 2 years working experience
and manages external legal advisors to ensure accountability and manageable legal spend. Perform all functions
and manages external legal advisors to ensure accountability and manageable legal spend. Perform all functions