... . integrity. Key Performance Areas: Reconcile accounts payable. Prepare documents for data capture ... invoices on SAP. Reconcile supplier accounts and post for payment. Collate ...
28 days ago
... debt on outstanding debtors accounts. Monitor accounts to ensure payments received are ...
28 days ago
Description: Minimum Job Requirements: Matric (with Accounting) essential (non-neg). Degree or Diploma in Accounting/Finance. Minimum 1 to 2 years working experience in accounting/financial field. Advanced knowledge of Excel. Competencies: Strong ...
a month ago
Description: Role: Debtors/Creditors Clerk. Location: Westmead, Pinetown, Durban. ... bank statements. Reconcile accounts receivable and accounts payable ledgers. Ensure all ... journal entries, reconciling bank accounts, maintaining inter-company transactions ...
2 days ago
... The Creditors Clerk is responsible for all aspects of the accounts payable function ... 2 years of experience in a creditors clerk role Strong knowledge of accounting ...
a month ago
... transport MAIN JOB FUNCTIOMNS Monitoring Accounts Receivable: Keeping track of outstanding ... Collections: Following up on overdue accounts, negotiating payment terms, and ... may oversee a team of accounts receivable clerks. Balancing receipts. Ensuring all ...
10 days ago
... We seek a Creditors Clerk who will be responsible for ... : It is the creditors clerk’s responsibility to ensure that ... timeously. Reconciling creditors control accounts and aged analysis. Extracting ... of 2years as a creditors clerk. General computer literacy to at ...
24 days ago
... 12 (Matric) essential. Minimum 1 year Accounts Clerk experience. Experience working in a Law ... and Responsibilities: Reporting to the Accounts Manager: Administration Management - Accurate & Timeous ...
a month ago
... related to shipping and accounts. Manage creditors' accounts, ensuring timely and ... payments. Reconcile foreign suppliers' accounts to ensure accuracy and compliance ... creditors and reconciling foreign supplier accounts. A relevant qualification in accounting, ...
19 days ago
Description: JNR CASHBOOK CLERK * Matric *MUST have 1-3 Years' SAGE ... on System * Balancing all Bank Accounts * FNB Expense Card reconcilaitions * Filing ...
29 days ago
Description: Key Responsibilities: Bank: cashbook capturing and reconciliation Creditors: supplier capturing, reconciling, and following up on invoices and statements Sales: credit cards, zapper and cash recons General administration duties Stock ...
5 days ago
... Ensuring Trust assets are correctly accounted for and reported. Administering ... . Identifying tax-saving opportunities. Accounts Payable & Receivable Management Overseeing invoicing, ... payments, and collections. Reconciling accounts and managing cash flow. ...
15 hours ago
... all financial aspects of client accounts. Recording day to day financial ... financial statements and reports. Managing accounts payable and accounts receivable. Reconciling bank statements ...
22 days ago
... all processing is complete before Accounts Payable closes Ensure provisions are made ...
a day ago
... Durban - Springfield Park Role: Creditors Clerk Qualification: Must have Grade 12 ... . Min 3 experience as Creditors Clerk Computer literacy and an understanding ... processing, reconciliation of accounts, following up on account queries, payment allocations ...
4 days ago
... & RESPONSIBILITIES: Assisting in preparing management accounts up-to Trial Balance Assist ... preparation Invoicing Creditors Debtors Payment clerk duties Basic financial accounting ... Sage Pastel / SAP / Sigma / EASY Accounts Advanced MS Office proficiency (Word ...
a month ago