ate/Diploma: Bookkeeper or Diploma/Degree in Accounting
Grade 12 as well as a completed B.Com (Accounting) degree, coupled with 3-5 years related commercial commercial experience as an Accountant. KPI's include: preparation of monthly VAT recon for e-filing; income statement preparation; general accounting duties including processing of journals; processing financial information; full monthly accounting functions; intercompany account balancing and processing of transactions;
Our office seeks to employ an Senior Accounting Clerk/audit manager for amongst other, the following client queries Job Type: Full-time Experience: Accounting: 5 years (Required) Education: Bachelor’s (Required) certification: Driver’s License (Required) The post Senior Accounting Clerk appeared first on freerecruit.co.za .
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
An accounting firm is looking for an Accounting Clerk to join their team in Knysna articles / in process of completing
Invoices to the Accountant
Prior to sending the invoices to the Accountant make sure
ensure you attach the PO when sending to the Accountant
Payment request:
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to
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Payment request:
/>Debtors and creditors working experience
Accounts experience within a stock environment is essential
Debtors
Manage accounts receivable and ensure timely collection of outstanding
and resolving account discrepancies.
Maintaining records regarding payments and account statuses.
accounts.
Generating reports and statements for internal
reconciling invoices
Charging expenses to accounts and cost centres, as well as controlling petty