organised and detail orientated? If so then the Accounts clerk position we have available in our Logisitics Office Suite, particularly Excel Familiarity with accounting principles Excellent organisation skills The Logistics industry or knowledge of transportation accounting. Market related
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
Arts, Crafts and lots of Storage Solutions Daily Account Payables Reconciliations Month end creditor reconciliations reconciliations Resolve queries on creditor accounts Allocation of payments against applicable creditor transactions Distribution of supplier remittances Account allocations Loading payments on payment gateway Month-end procedures and specifications of expense accounts Filing and other general clerical work Proactive
organised and detail orientated? If so then the Accounts clerk position we have available in our Logisitics Office Suite, particularly Excel Familiarity with accounting principles Excellent organisation skills The Logistics industry or knowledge of transportation accounting. Market related
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
Role Purpose A leader in Insurance with a well known Brand is looking for Regional Sales Executive (Regional team of experienced insurance professionals to execute on the short-term insurance strategy of the client Experience: • Financial sector experience (Banking, Insurance, Investments) • 5 –7 years' experience managing
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
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the accurate and up-to-date records of all customer accounts Managing the company's discounting debtor's facility
Minimum requirements:
looking for a dynamic Accountant to join their team in Brackenfell. Advert Title: Accountant Subtitle: Brackenfell construction and development is looking for a dynamic Accountant to join their team in Brackenfell. Job Description: