Are you ready to embark on a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history and industry experience provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter into a training contract with a SAI
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents thereof in Sage Pastel. Reception duties, including receiving and directing calls and clients. Prepare and maintain accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from support
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly customers before cut off to ensure payment is received Ensure all payments are posted correctly with
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
Timbivati area.
Job DescriptionAccounts Payable Clerk responsibilities include:
Proven working experience as an Accounts Payable Clerk Solid understanding of basic bookkeeping and accounting along with a knack for numbers. An accounts payable clerk often deals with invoices and financial documents Understanding these conversions allows an accounts payable clerk to accurately process invoices and financial transactions
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to identify overdue payments and outstanding receivables, taking proactive measures to resolve issues
place for Intercompany payments. Responsible for receiving and processing (sending to all employees for reconciliation)