dealership and they are looking for an experienced Accounts Clerk to assist the Financial Manager. You will be
valid Drivers License
At least 3 years of Accounts experience in a franchised motor dealership
Certificate with Mathematics/Accounting
Diploma or Degree in Accounting/Finance or any related field
advantage
Minimum 3 years working experience in an Accounts Payable / Finance environment
accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the
with relevant managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all
Abilities Excel skills Intermediate JD Edwards accounting software skills preferable
Concur expense
/>Education & Experience Essential 1+ years Accounts Payable experience Comfortable with manual AP
AP process
Experience with intercompany accounting Experience dealing with multi country/currency
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K
Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in
invoices Insurance (Credit Risk):
Main job function
You will be responsible for carrying out accounting and administrative duties, as well as ensure that authority
looking to hire an exceptionally, driven Accounts Payable Clerk to add to their team based in Johannesburg North. You will be responsible for carrying out accounting and administrative duties, as well as ensure of authority Ensure the correct GL account & supplier account is utilised when processing invoices bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and in Finance/Accounting Job Experience & Skills Required: Minimum of 5 years in Accounts Payable/Creditors
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple tand the compliance around transactional tax accounting
Job & Company Description:
The purpose of this role will be to provide support to the Financial Manager.
Duties will include but not be limited to creditors invoicing and statements, preparing payments, filing, journals, cashbook, inter-company transactions, VAT
/>The successful candidate will be carrying out accounts payable transaction processing for multiple entities processing