Billing & Statements Equipment management and admin processes
To implement administrative processes-
seeking a Support Office Clerk (Finance Admin) to join their finance team close to Houghton.
from a Freight Forwarding Company is seeking an Accounts Payable Controller to join their team
Prepare and reconcile disbursement account payments
Assist with daily EFT payments in the cashbook
financial audits
Annual review of inactive accounts
Supplier master data maintenance
Matric
Minimum 3 years in creditors within a freight forwarding company
Proficient in
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
Opportunity for an Accountant with experience in financial system controlling at a dynamic company situated system . Accounting and daily processing of bank account, reconciliations, debtors, creditors, petty cash checked, balanced and billed. Preparing management accounts, financial statements and liaising with auditors management and IT hardware procurement. BCom Accounting Degree BCom Honours preferable Between 4- and financial controlling/accounting field. Have a good understanding of accounting and interpretation of
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible in Sage Pastel. Prepare monthly Creditors reconciliations. Other finance duties include : Emailing invoices arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong
material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount insurance Claims Assisting the finance team with other related accounting functions. Candidate must have Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage
tertiary institution is seeking to recruit an Accounting and Finance Lecturer based in Roodepoort. Great Group Degree in Finance / Accounting / Auditing or similar CA/CIMA an advantage for the Lecturer Accounting 1-2 years