Cold stores in Selby looking for data capturer / junior supervisor must have 3 years exp Matric Clean
is looking for an Accounting Clerk: Requirements: 3-5 years experience in Accounting Advanced Excel skills management Accounts Must have Grade 12 Must have relevant qualifications, studying towards Accounting Microsoft
Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining
of the company. You will work closely with the accounting team to ensure efficient and effective management
RESPONSIBILITIES:
Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
is looking for an Accounting Clerk: Requirements: 3-5 years experience in Accounting Advanced Excel skills management Accounts Must have Grade 12 Must have relevant qualifications, studying towards Accounting Microsoft
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed Matric (Grade Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
maintain data in the BuildSmart Software system. Prepare and analyze reports related to accounts payable Assist in the development and implementation of accounts payable policies and procedures. Maintain confidentiality degree in accounting, Finance, or related field preferred. Proven experience as an Accounts Payable Clerk with BuildSmart Software or similar construction accounting software. Strong understanding of subcontractor and accuracy in data entry and processing. Advanced skills in Microsoft Excel for data analysis and reporting
received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager with the year-end external
Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager, Suliman Lockhat Purpose of Position: To ensure that all supplier accounts are reconciled accurately to statements and payments Experience 3 – 4 years in Accounts Payable Clerk Role Proven experience in Accounts Payable Strong understanding understanding of accounting principles and financial regulations Excellent communication skills Minimum Educational Matric Preferred Qualifications: Booking Finance Accounting If you are interested in this vacancy, please