Our client in the Boland is in need of an Inventory clerk to join their team.
Requirem
Our client in the Boland is in need of an Inventory clerk to join their team. Requirements: A completed 12). Intermediate Excel skills. Experience in inventory management would be advantageous. Good analytical invoices/POs are submitted to admin. Perform inventory control. Do daily counts on high-risk items. Please
An accounting firm is looking for an Accounting Clerk to join their team in Knysna articles / in process of completing
Inventory Manager
Kenya
Experience and Skills Required:
bookkeeping or finance will be advantageous 2 years of inventory control experience Good Organisation Skills Reconciliations
Our office seeks to employ an Senior Accounting Clerk/audit manager for amongst other, the following client queries Job Type: Full-time Experience: Accounting: 5 years (Required) Education: Bachelor’s (Required) Driver’s License (Required) The post Senior Accounting Clerk appeared first on freerecruit.co.za .
Responsibilities:
Manage and monitor accounts receivable ledger
Process and reconcile invoices
and follow up on overdue accounts
Prepare and distribute regular accounts receivable reports
Assist
years of experience in accounts receivable
Strong knowledge of accounting principles and practices
Proficiency in accounting software and Microsoft Office Suite, particularly Excel
Excellent
CAW005773-MU-1 Accounting Clerk - Knysna - Western Cape An accounting firm is looking for an Accounting Clerk to Previous accounting experience (auditing experience advantageous) Experience at an accounting firm (3
Reference: JHB000997-HLG-1 Role: Accounts Receivable Clerk Location: Cape Town - foreshore International company is looking for a meticulous and proactive Accounts Receivable Specialist to become a part of their considered. Key Responsibilities: Manage and monitor accounts receivable ledger Process and reconcile invoices issues and follow up on overdue accounts Prepare and distribute regular accounts receivable reports Assist 2 years of experience in accounts receivable Strong knowledge of accounting principles and practices
DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain