Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market successful Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education degree in accounting, bookkeeping, or a related field can provide a strong foundation in accounting principles
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately
minimum 3 years experience with a diploma in accounting or finance.
Main Functions:
1. Debtors
- Handle subcontractor account queries.
- File all related documentation
- Monthly reconciliation of subcontractor loan accounts in the General Ledger/Syspro and write correction
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable Reconcile accounts and resolve any payment issues or discrepancies Prepare monthly accounts receivable
Company has vacancies for Matriculants or B Com Accounting graduates to commence SAIPA Articles in our Kempton An accredited degree in Accounting (BCom / BCompt / BCom Management Accounting) or final year students towards such a degree Post Graduate Diploma in Accounting (PGDA) / Honours degree could be to your advantage advantage. Be academically strong and preferably have accounting and maths at matric level and University exemption initiative Be passionate about becoming a Professional Accountant Have strong analytical ability Have the ability
Responsible for day to day inventory within the buying system - updating system Assist Director with proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
An opportunity has become available for an Inventory Shift Supervisor. The Incumbent will be responsible supervising and managing overall activities of Inventory Technicians and ensuring that daily operational procedures and are adhered to. Key Performance Areas: Inventory Operational Objectives have been accomplished
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for documentation for imports. Costing of all imports/inventory received. Process Goods Received Notes and Supplier arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong