reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments Risk-benefit Requirements: Matric Diploma/degree in accounting, Finance, or related field preferred. 1-3 years BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing
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
s Attend to e-billing queries, reconciling of accounts Communication skills (verbal, written and telephonic) to allocation of funds received to applicable accounts on request ensuring completion before month end end. Qualifications: Diploma in Bookkeeping, Accounting or Credit Management Part 2 & 3 2 - 3 years 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
Accounting Firm in Pretoria EAST is looking for a SAIPA Clerk . ( GROWTH POTENTIAL ) BACKGROUND: Established Established Accounting Firm in Pretoria. Accredited SAIPA Training Centre Great working environment Studying Studying B Com Accounting part time or someone whom has completed their degree in Accounting and who wishes
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor
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
s Attend to e-billing queries, reconciling of accounts Communication skills (verbal, written and telephonic) to allocation of funds received to applicable accounts on request ensuring completion before month end end. Qualifications: Diploma in Bookkeeping, Accounting or Credit Management Part 2 & 3 2 - 3 years 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation
Grade 12/Matric 3 years experience as a receiving clerk in the retail / wholesale sector Able to work under