Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must Training will be provided. Experience in an accounting environment will be in your favour
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation day processing of accounts payable transactions according to the relevant accounting system for payment on pre-determined payment terms Monitor vendor accounts to ensure that payments are up to date Forward Benefits: - Provident Fund - Medical Aid - Medical Insurance
Our client is seeking a Finance & Insurance Manager for George. Dealership units - 35 Financing customers Compliance Matric Drivers RE 5 NCA Card FETC Retail Insurance / Banking Qualification Class of Business Product
Our client is seeking a Finance & Insurance Manager for George. Dealership units - 35 Financing customers Compliance Matric Drivers RE 5 NCA Card FETC Retail Insurance / Banking Qualification Class of Business Product
ours, in the hospitality industry, is seeking an Accountant. They have multiple branches and have one of constantly growing. If you have experience as an Accountant, please send us your CV Job Description (Including further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you
capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt collection debtors. To assist in other non-debtor related accounting functions as and when required. Administration completed and communicated to the Cape Town Accountant. General Assist management with any other duties
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The delivery documentation. Manage customer credit accounts and process credit memos as necessary. Maintain Manager. Certificate or Diploma in Administration, Accounting, or related field. Proven experience in a similar
related experience Matric Currently using software accounting package, any Good working knowledge of Excel
contact for all store-related queries concerning accounts, lay-by's, or other financial transactions on minimum of Grade 12; further certification in Accounts Payable, Finance, or a related field is highly least 3 years of experience in Accounts Payable or General Accounting, with a preference for candidates
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate candidate will be responsible for managing customer accounts receivable and ensuring timely collection of payments timely collection of payments. Reconcile customer accounts and resolve any billing discrepancies or issues Prepare and analyse aging reports to monitor overdue accounts. Communicate with customers regarding payment assessments. Prepare and submit statements of accounts to customers as needed. Provide support during