required.
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements where required. Prepare and assist with bi-monthly and yearly audits. Assist with developing procedures Understanding of the broader company's service offering. Assist with filing and general administrative duties.
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Reference: JHB006141-DM-1 Debtors Clerk Join us and play a crucial role in maintaining our financial financial accuracy? We are seeking a dedicated Debtors Clerk to join our team and take charge of managing our
Our client is searching for a Debtors Clerk to join their team in Germiston.
Duties:
Processing of payments
Accounts payable
Strong reconciliations
Administration duties
Experience on Navision Advantageous
Min. 5 years experience
Fourways
Accurately and timeously prepare payments to suppliers
strictly according to company policies and procedures
Keep filing up to date
Draw up accurate creditors aged reports and take prompt
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5 years of experience as an account clerk or similar
Proficient with Sage Pastel Accounting
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of statement checking Assists the Financial Manager with required responsibilities Assists with annual audits audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Science
dynamic team with a motivated, meticulous Creditors Clerk who has a passion for finance and logistics. Requirements where required. Prepare and assist with bi-monthly and yearly audits. Assist with developing procedures Understanding of the broader company's service offering. Assist with filing and general administrative duties.