Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts receivable
production. Qualifications Matric Diploma in Accounting Skills Syspro V8 Strong Written Communication
production. Qualifications Matric Diploma in Accounting Skills Syspro V8 Strong Written Communication
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
good account of general administrative records and bookkeeping. Job description Customers account reconciliation check Bank account reconciliation documentation of ALL KD purchases and sales The post Account Officer appeared
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure discrepancies or issues. Maintain accurate and up-to-date accounts payable records and documentation. Prepare and process electronic transfers and payments. Monitor accounts to ensure payments are up-to-date and follow up preparing journal entries and account reconciliations. Generate regular accounts payable reports for management degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in accounts payable
experience – > Tertiary qualification with accounting majors > Minimum of 5 years’ experience in Financial Accounting System knowledge covering all four related areas directly affecting Debtors, Creditors skills Please quote: FM/JHB The post Financial Accounts Manager appeared first on freerecruit.co.za .
excellence is our core. Operational consistency is our key. Our culture is what sets us apart. Be one step ahead results-driven Hybrid Sales Account Managers to join our team. As a Sales Account Manager at Connected Networks in driving revenue growth by managing existing accounts and acquiring new customers. If you have a proven existing accounts to maximize wallet share and revenue. Develop strong relationships with key stakeholders
It will support timeous billing and debtors collections.
Key responsibilities would include:
Manage the debtor days targets
Cash
process
Review the daily movements
Ensure COD account is reconciled
Governance
equivalent) with specialisation in Financial Accounting
Must have at least 5 years relevant work