Accounting Audit Clerks Required Jobs in South Africa
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Dante Group Pty Ltd
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Debtors Clerk
Dante Group Pty Ltd
Edenvale
Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: Minimum qualification: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante Personnel
share this job on whatsappCreditors Clerk
Dante Group Pty LtdSouth Africa
Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake R R 300 000 per annum Minimum requirements: Minimum qualification: Financial Certificate or Financial Diploma environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both relationships. Perform ad-hoc tasks as required and requested. Assist with audit processes (Internal, Interim and
Creditors Clerk
Dante Group Pty LtdEdenvale
Credit Controller to join their team Minimum requirements: Matric certificate or equivalent qualification qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable Fluency in both transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and
Creditors Clerk
Dante Group Pty LtdPretoria
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
Administration Clerk
Dante Group Pty LtdSouth Africa
vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in license and own vehicle are essential, as the role requires running occasional errands Consultant: Tamsyn
Accountant
Dante Group Pty LtdGermiston
MID015815-KD-MI-1 Full Cycle Accountant needed in Germiston R400 000 CTC annually Minimum requirements: Must have a Financial preferred Direct report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements
Accountant
Dante Group Pty LtdBenoni
the Payroll function of the company. Minimum requirements: Diploma/Certificate in Finance Previous proven
Accountant
Dante Group Pty LtdSouth Africa
Reference: CPT007003-LD-1 ACCOUNTANT DURBANVILLE R35 000 - R40 000 CTC Minimum requirements: 5 years working as as a senior Bookkeeper or Accountant BCOM or CIMA advantageous Xero, Pastel advantageous Hospitality Hospitality knowledge Manage all accounting transactions Prepare budget forecasts Publish financial statements in monthly, quarterly, and annual closings Reconcile accounts payable and receivable Ensure timely bank payments on the company's financial health and liquidity Audit financial transactions and documents Reinforce financial
Cashbook Clerk Airport Industria
Dante Group Pty LtdSouth Africa
CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Experience: Reconciling Cash customer Account on Pastel Daily Reconciliation of Cash Customer Account Weekly excel reconciliation reconciliation of cash customer account General Administration Consultant: Gameedah Stemmet - Dante Personnel
Debtors Clerk Edenvale
Dante Group Pty LtdEdenvale
Edenvale Debtors Clerk R20 000 - R25 000 (Depending on experience) Minimum requirements: Minimum qualification: be beneficial 5 years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention a team Responsibilities: Process and reconcile accounts receivable transactions in SAP system Generate invoices accurately and promptly Monitor customer accounts for overdue payments and follow up with customers inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante Personnel
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