We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions payment queries. · Allocation of payment to supplier accounts. · Maintenance of clean supplier age analysis / BCom Degree • 5 years' experience in an Accounts Payable/Creditors function • Must have experience
would be an advantage
Clearance certificate
assigned by the Finance Manager and the Financial Accountant
Process credit card payments
Send Attorneys
and importing all weekly payments made into the accounting software used. Clearing of debtor and creditor management. Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist payments in each bank account and performing transfers to ensure the accounts are adequately funded. of transaction to accounting records and posting approved transaction to accounting records ensuring correct transactions reference number. Manage specific creditors accounts assigned to yourself obtaining the relevant invoices
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
your professional growth and success. As a SAIPA Clerk, you'll embark on a journey towards becoming a qualified gaining invaluable experience in finance and accounting. This role offers the perfect blend of practical thriving career in the industry. Position: SAIPA Clerk Apply Today Seize this opportunity to elevate your pursuing or completed a degree in finance or accounting eligible for SAIPA articles Engage in SAIPA articles innovation Busy with or completed degree in finance or accounting that qualifies for SAIPA articles Market related
An exciting opportunity exists for a PAYROLL ACCOUNTANT at Financial Shared Services Division in Bryanston recoveries Prepare monthly reconciliation of recovery accounts Payroll Reconciliations Prepare monthly payroll year's experience in Full Function Payroll and Accounting role Qualifications: Completed Degree in Finance
Office, Bryanston, reporting to the Financial Accounting & Systems Manager. Qualified candidates who the role are invited to apply. The Financial Accountant will be responsible for supporting the Finance 2. Responsible for consolidation of Subsidiary Accounts; 3. Reviewing JDE security requests; 4. Reviewing function; 7. Preparation and reviewing of financial accounts reconciliations; 8. Support JDE Finance projects adhoc finance projects. Minimum of a Chartered Accountant – CA (SA) qualification; 2. A minimum of 0 –
Office, Bryanston, reporting to the Financial Accounting & Systems Manager. Qualified candidates who the role are invited to apply. The Financial Accountant will be responsible for supporting the Finance 2. Responsible for consolidation of Subsidiary Accounts; 3. Reviewing JDE security requests; 4. Reviewing function; 7. Preparation and reviewing of financial accounts reconciliations; 8. Support JDE Finance projects adhoc finance projects. Minimum of a Chartered Accountant – CA (SA) qualification; 2. A minimum of 0 –