Warehousing industry seeks Accounts Clerk with previous debtors / accounts receivable experience to join knowledgeable in the debtors / accounts receivable function Mature, responsible, accountable and able to work independently well as team player Open to learning and grasps accounting practices easily Have reliable transport to and
Queensburgh for an Accounting Clerk. The Accounting Clerk will beresponsible for maintaining accounting recordsprocessing financial reports.The Accounting Clerk will also collaborate with the accounting team to ensure accuracy candidate should possess:Excellent knowledge of basic accounting principlesand proceduresProficiency in Quickbooks Bachelor's degree in Accounting orrelated field2 years of experience in accounting or related fieldis a
Email cv to jobslindizwe.co.za Junior accounts clerk wanted fmcg( fruit and veg ) environment , must must have matric maths and accounting, location is clairwood . Sage online will be an advantage .
entity as an Accounts Clerk - Debtors You'll be responsible for effectively managing the accounts receivable regard to overdue accounts. Preparing debtors file and creation of debtors’ accounts in the system. Generate manage invoices and statements. Reconcile the accounts receivable ledger. Make sure that all payments finance team to ensure smooth operations. Monitor accounts and incoming payments through effective team communication to ensure correct reporting. Identifying which accounts are overdue and managing collections. Act on any
regard to overdue accounts.
Are you hungry to become the CA(SA) of the future acquiring the digital, business and professional acumen needed for the fast pace and ever-evolving world that we live in? Do you aspire to grow your skills in a dynamic and stimulating work environment? Do you want to be part of a firm with a track r
Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling and support of the Finance manager on general accounting and budgeting and month end closure procedures Collating and reconciling supplier payments and accounts assemble, review, and verify invoices and check reconcile accounts payable transactions. reconcile credit card transactions. reconcile accounts to ensure
To make timeous and accurate payments for goods and services. Ensure validity and correctness of documentation presented and captured for payment.
Junior accounts and general admin clerk required for a Law firm based in Westville, Durban. Duties entail
an exciting and diverse experience during your articles. We provide you with excellent support structures team committed to making you the best Chartered Accountant you can be. Successful applicants for our audit qualifications: Certificate in the Theory of Accountancy (CTA) or equivalent from a SAICA accredited university