ensuring the accurate and timely processing of financial documents, including matching invoices against 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) & reconciliation are in line with monthly Financial reporting deadlines. Assist with balance sheet 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 so as to ensure accurate financial reporting, while minimising any financial risks the company may face but is not limited to: Full responsibility for financial processing, recording and reporting operations include banks, petty cash, fixed assets and accrual accounts. Supervise and review all imports, import documentation
Jnr Financial Manager / Accountant (CA) Bryanston Finance Manager Job Description We are looking to hire Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates short and long-term financial objectives of the organization. Complete financial reports, lead the month-end month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting Strategize on fund procurement through banks and other financial institutions. Prudently make investments on assets
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 .
ensuring the accurate and timely processing of financial documents, including matching invoices against 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) & reconciliation are in line with monthly Financial reporting deadlines. Assist with balance sheet Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
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 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 examines, verifies, evaluates and reports on financial, operational processes, systems and outcomes to VAT) are liquidated. Maintaining efficient administrative procedures. Attending meetings with shipping history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly account reconciliations reconciliations for bank statements, ledgers, and other financial accounts related to car rentals. Investigate and resolve reconciliation processes. Assist with the preparation of financial reports and statements specific to the car rental Collaborate with other departments to ensure financial accuracy and compliance, particularly in rental documentation and explanations for reconciled accounts. Monitor and track payments from customers and