give passionate, analytical, and enthusiastic graduates the opportunity to enhance their abilities through
give passionate, analytical and enthusiastic graduates the opportunity to enhance their abilities through
best-of-the-best innovators and thinkers to join our 2024 Graduate Programme. If you've recently completed a 3-year 3-year Bachelor's Degree in Commerce, Accounting, Finance, Supply Chain, Strategic Management or Business Nutshell: 1. A fully sponsored bursary for a Post Graduate as you progress at Hypercheck. 2. Shape the future pride of making an impact at Hypercheck. As a new graduate we want to help you grow and develop. This is
interested in enrolling for the PKF Octagon CA Graduate Experience in July 2024.
We provide well-rounded training portfolio in auditing, accounting, and taxation
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need suppliers
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
Skills Required:
Diploma Financial Accounting
Minimum 5 years experience in a similar
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Reconciliation of customer accounts. Sort out queries on customer accounts (includes visiting customers over accounts are dealt with. Manage and maintain a proper filing system for customer accounts. Ensure Ensure customer accounts are sent out timeously on a monthly basis. Report on debtors to financial manager Following up on trade references. Opening of accounts on system including bank checks. Checking of all sales orders before processing thereof from an accounts point of view. Ensure department is fully compliant