calls Keep records of payments Identify which accounts are overdue Contact companies or people owing details on supplier invoices match that of the creditor being paid Respond to all queries relating to with queries from creditors and staff regarding payments Load new debtors/creditors on the online banking Finance Officer on a monthly basis Maintain the accounts receivable systems in order to ensure complete of all funds. Desired Skills: Debtors and Creditors Clerk Sage Finance Experience and Qualifications:
Company Descriptions Join an esteemed Accounting firm as a SAIPA Clerk and become an integral part of their their finance department. As an Audit Clerk, you'll delve into the entirety of the financial process, gaining
Reference: MID015854-TB-1 Are you an organized professional ready for your next challenge? An IT Solutions company is looking for a vibrant administrator to join their team Minimum requirements: Matric or equivalent 3 Years' experience in an administrative role or similar A valid license and own veh
Descriptions
Join an esteemed Accounting firm as a SAIPA Clerk and become an integral part of their
their finance department. As an Audit Clerk, you'll delve into the entirety of the financial process
degree / diploma in accounting or costing or at last a college or university accounting course
Costing
parts (7000 to 8000 parts)
Knowledge of accounting systems
2 years experience in a manufacturing
departments or working units
Pulling data from accounting system
Examines and analyses production
would be an advantage
Entry Clerk required for a Medium Sized Comp in East Rand.
Must be experienced framing all modes
A SAIPA article clerk is challenging and varied, and the successful candidate will financial reporting and work closely with senior accountants or auditors to prepare financial statements, and being involved in auditing various client accounts and ensuring that the financial statements presented and processing financial transactions in the accounting system, ensuring accuracy and completeness of research and provide insights on financial and accounting matters
Client management- interact with
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute customer payments, ensuring accurate allocation to accounts and swift resolution of inquiries. Investigate in customer accounts through thorough reconciliation. Provide updates on customer accounts and discrepancies daily reconciliation of bank statements. Support accounts payable by matching vendor payments with outstanding assigned by your supervisor. Qualifications: Matric Accounting Diploma required Skills: 2 years' experience
established and well-known company is looking for an Accountant to join their dynamic and skilled team in Johannesburg include but are not limited to: Accounting up to management accounts Cash control procedures Budget preparation