DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Finance or Accounting or studying towards.
Phakisa Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
Role: Debtors controller - Stock Controller
Location: Walmer -
would be advantageous
dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock Controller Location : Walmer industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative Company Duties when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge.
Excel Admin Billing Clerk - Century City - R15 000 Per Month
Maternity contract
Strong
Africa is recruiting for the roles of Credit Controller (Fixed-Term) in the Finance Department based Cape . The positions will report to the Credit Control Supervisor . Key Responsibilities To ensure the the timely processing and payment of accounts receivable invoices in order to positively impact cash flow experience in Credit Control, with 3 years within the FMCG environment. Financial / Accounting systems knowledge
dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock Controller Location : Walmer industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative Company Duties when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge.
well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our client required (i.e. Controlling the retail client accounts. Processing orders on accounting system. Uploading Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the