Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining
of the company. You will work closely with the accounting team to ensure efficient and effective management
RESPONSIBILITIES:
financial accounting, analysis, budgeting, reporting and ensuring that all corporate, accounting, fiscal operational and accounting standards and controls throughout the company. Accounting: Ensure that all reports including but not limited to the monthly accounts and the preparation of audit files are prepared the required standard; Applying principles of accounting to prepare and analyse financial information modify documents and coordinates implementation of accounting systems, sound control procedures; Ensure regular
Our company is looking for a competent Junior accountant/Bookeeper -Posting of all Journal Entries -Updating -Updating financial statements -Mantaining accounts payables and accounts receivables -ensure timely bank payments payments -managing all accounting transactions -A higher certificate is the minimum requirement -A minimum
are seeking detail-oriented and experienced Accountants / Book-Keepers to join our team. The ideal candidates maintaining accurate financial records, managing accounts payable and receivable, preparing financial statements all transactions are properly recorded Process accounts payable and receivable in a timely manner Assist minimum of 2 to 3 years of experience in accounting or bookkeeping. A strong understanding of GAAP and financial financial reporting requirements Proficiency in accounting software, including Sage Evolution. Must be proficient
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment speaking, well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is
reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments Risk-benefit Requirements: Matric Diploma/degree in accounting, Finance, or related field preferred. 1-3 years BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing
system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing Assist in the development and implementation of accounts payable policies and procedures. Maintain confidentiality degree in accounting, Finance, or related field preferred. Proven experience as an Accounts Payable Clerk with BuildSmart Software or similar construction accounting software. Strong understanding of subcontractor
received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager with the year-end external
Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager, Suliman Lockhat Purpose of Position: To ensure that all supplier accounts are reconciled accurately to statements and payments Experience 3 – 4 years in Accounts Payable Clerk Role Proven experience in Accounts Payable Strong understanding understanding of accounting principles and financial regulations Excellent communication skills Minimum Educational Matric Preferred Qualifications: Booking Finance Accounting If you are interested in this vacancy, please
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing Photocopying documentation and reconciling General Ledger Accounts Monitoring monthly settlements within terms Resolving Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum