Excel Admin Billing Clerk - Century City - R15 000 Per Month
Maternity contract
Strong
An accounting firm is looking for an Accounting Clerk to join their team in Knysna degree or in the process of studying
DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying studying towards. Min 2 years working experience in accounting/financial field. Proficient in Microsoft Office Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process, verify on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
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Manage and monitor accounts receivable ledger
Process and reconcile invoices in a timely
and follow up on overdue accounts
Prepare and distribute regular accounts receivable reports
Assist
/>Collaborate with the finance team to improve processes and implement best practices
Maintain accurate
years of experience in accounts receivable
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent
Our office seeks to employ an Senior Accounting Clerk/audit manager for amongst other, the following client queries Job Type: Full-time Experience: Accounting: 5 years (Required) Education: Bachelor’s (Required) Driver’s License (Required) The post Senior Accounting Clerk appeared first on freerecruit.co.za .
CAW005773-MU-1 Accounting Clerk - Knysna - Western Cape An accounting firm is looking for an Accounting Clerk to the process of studying Completed SAICA articles / in process of completing Previous accounting experience (auditing experience advantageous) Experience at an accounting firm (3 years minimum) Fluent in English & Caseware; MS Office (Excel) Local resident / in the process of relocating to Knysna About You: Team player
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International company is looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices in a timely issues and follow up on overdue accounts Prepare and distribute regular accounts receivable reports Assist Collaborate with the finance team to improve processes and implement best practices Maintain accurate
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International company is looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices in a timely issues and follow up on overdue accounts Prepare and distribute regular accounts receivable reports Assist Collaborate with the finance team to improve processes and implement best practices Maintain accurate
Excel Admin Billing Clerk - Century City - R15 000 Per Month Maternity contract Strong Excel Administrator