are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) 12 and relevant certificate in bookkeeping or Finance will be advantageous. Working knowledge of Microsoft Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
RESPONSIBILITY: ACCOUNTANT 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES The Accountant is responsible for for all aspects of bookkeeping and financial accounting of the business and ensuring full compliance include banks, petty cash, fixed assets and accrual accounts. Supervise and review all imports, import documentation weekly reconciliations for all currency petty cash accounts. Send out credit- and fleet card statements, prepare non-warehouse and services items. 1.8. Assist with ad hoc finance department tasks as and when required such as:
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
Minimum requirements:
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) 12 and relevant certificate in bookkeeping or Finance will be advantageous. Working knowledge of Microsoft Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Looking for a passionate individual to join our finance team. Ensure accurate and complete capture of monthly Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained all times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work experience
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .