Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this this position is to perform various general accounting support tasks within the Financial Services Department Perform general accounting duties and reconciliations in accordance with the accounting and the business business policies, relevant accounting standards and applicable legislation. Prepare and provide information requirements A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualification Six months
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this this position is to perform various general accounting support tasks within the Financial Services Department Perform general accounting duties and reconciliations in accordance with the accounting and the business business policies, relevant accounting standards and applicable legislation. Prepare and provide information requirements A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualification Six months
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month />Position Overview: As a Creditors Clerk, you will play a crucial role in the finance department department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate : Perform regular reconciliations of accounts payable transactions, resolving discrepancies relevant reports from SAP to provide insights into accounts payable status and financial metrics.
PURPOSE This a six-month time frame contract. Main purpose of the job: To file and archive the Organisation's documents, always maintaining confidentiality and security of information. KEY PERFORMANCE AREAS Contribute to general administration for the Section and the Commission Capture general opera
currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month fixed-term contract. Position Overview: As a Creditors Clerk, you will play a crucial role in the finance department department, ensuring accurate and timely processing of accounts payable transactions. The successful candidate Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies
Overview
As a Finance Clerk Intern, you will play a crucial role in supporting opportunity to gain practical experience in finance, accounting, and administrative tasks. Below are the key experience in entering financial data into relevant accounting software
Assist in producing report. >Education:
Diploma Financial Accounting or similar
Skills and Attribut
Phakisa Holdings are looking for Admin Clerk - Pretoria R45.43 Per Hour Pallets & Crates Weekly pallet
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required