Position: Accountant
Location: Eastern Johannesburg
Accounting, Finance, or a related field.
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing debtors records. Accurately reconciling all debtors accounts on a monthly basis. Maintaining an accurate and checks from credit applications received. Open accounts on the SAP system. Follow up and attending to Certificate, preferably with Mathematics and/or Accounting Qualification in Credit Control/Management would
for SAICA Article Clerks who wants to start their traineeship as Chartered Accountants CA (SA) in 2024 Chartered Accountant are welcome to apply. More info with regards to Chartered Accountants registered opportunity to work with qualified Chartered Accountants within a stable and dynamic working environment industries. Assist and mentor junior clerks Review all accounting done by juniors Draft financial statements Assisting with maintaining archives Assisting accountant with any other functions as may be required Assisting
We are looking for a SAICA Article Clerk to join a leading Accounting and Auditing firm based in Pretoria
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
experience as an Invoice Clerk or in a similar role. Proficiency in using accounting software and Microsoft
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes clients with high book values) Review statements/ accounts Action collections and queries Strong reconciliations
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms