Personal Assistant required in Sandton, Johannesburg Administration Book keeping and record keeping Business
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are qualification will be an advantage. Minimum Requirements: • Valid unendorsed code 08 driver’s license but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis and Statements Updating IMX on new accounts Requirements: Advantageous – CGIC Experience or Experian Experian 5 Years Commercial Experience Strong Reconciliation Experience Excel Exceptional communication Skills
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense effective administrator across functions. Requirements: Grade 12 required Be completing or have completed a relevant Literacy skills (Ms Word and Ms Excel) Pastel required Accounting experience and knowledge is advantageous advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting Bank reconciliations Invoice and statement checking Assists the Financial Manager with required responsibilities
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
Monthly bank reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed Good Excel skills; Good communication skills. Required to interact with mid to senior management; Must
include: Debtors and creditors reconciliations, bank reconciliations, budgets, costing, invoicing, ledgers notes to invoices. Complete general ledger reconciliations Review and maintain debtors accounts Distribution Collection of outstanding debt Compile Bank reconciliations Assist with Costings Assist with Budgets Assist various SARS returns Assist with any other duties required that could be expected from the position Degree accounting experience Sound knowledge of VAT requirements Experience with SARS e-filing submissions and
worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply G/L entries; Prepare year end journals and reconciliations. Accounting degree; 5 years experience as a