Pharmaceutical Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ responsible for: Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from
to appoint a Bookkeeper/Accounts Assistant within their finance team. Books up to Balance Sheet Debtors EXPERIENCE: Completed Matric with Accounting HG Completed B.Com Accounting (transcripts must be available) experience in general accounting. Strong Excel experience with spreadsheets etc. Pastel Accounting software or or similar Accounting software experience Previous experience in the property rental management industry
and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies
Studying towards BCom (Honours) degree in Financial accounting or CTA Salary is market related - 12K per month
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries queries as they arise; Assisting with month end procedures and record keeping; Performing actions related
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
looking for a dynamic, hardworking and motivated Assistant for their Financial Planner / Advisor Capturing with Clients Diligently and Fairly; Striving to assist your broker/s in achieving and exceeding sales required to complete and pass the FICA assessment. Assisting clients in going from blue to gold on Vitality
Books to Balance sheet Responsible for Audits Financial reporting Bank and Cash: • Capturing of bank basis (all bank accounts including call accounts) • Reconciliation of bank accounts on a daily basis basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with additions asset register with fixed asset general ledger accounts • Reconciliation of depreciation as per the fixed statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable
Finance Team Do you a completed qualification in accounting or finance? A leading and rapidly expanding provider hunt for a meticulous, proactive, and organized Accountant to enhance their finance team. If you're ready and Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Reconciliation of bank accounts on a daily basis Reconciliation of petty cash accounts Fixed Assets: Updating asset register with fixed asset general ledger accounts Reconciliation of depreciation as per the fixed
looking for a dynamic, hardworking and motivated Assistant for their Financial Planner / Advisor Capturing with Clients Diligently and Fairly; Striving to assist your broker/s in achieving and exceeding sales required to complete and pass the FICA assessment. Assisting clients in going from blue to gold on Vitality