Pharmaceutical Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from bank statement
and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous] Strong communication
Studying towards BCom (Honours) degree in Financial accounting or CTA Salary is market related - 12K per month
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries oriented and organised; Proficiency in Pastel, Xero Accounting and Excel will be a further advantage.
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an
basis (all bank accounts including call accounts) • Reconciliation of bank accounts on a daily basis basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with additions asset register with fixed asset general ledger accounts • Reconciliation of depreciation as per the fixed statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
Finance Team Do you a completed qualification in accounting or finance? A leading and rapidly expanding provider hunt for a meticulous, proactive, and organized Accountant to enhance their finance team. If you're ready daily basis (all bank accounts including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions and asset register with fixed asset general ledger accounts Reconciliation of depreciation as per the fixed
the Property Management Industry requires an Accountant in Fourways Sandton
Duties & Responsi rental income & all day to day office and accounting dutiesDesired Experience & Qua Qualificationproducts. Focus will be to create and implement account plans focused on attaining deployments of our product sales experience selling to small and medium size accounts Minimum 3 years experience selling network security ability to sell solutions into small to medium size accounts A proven track record of quota achievement and
an opportunity for a recently graduated B.Com Accounting individual No work experience required but wants EXPERIENCE: Completed Matric with Accounting HG Completed B.Com Accounting Degree (MUST have above 60% in available) B.Com Accounting Graduate with no work experience BUT a passion for accounting Strong Excel experience