Accounting Audit Clerks Required Jobs in South Africa - Page 4
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Senior Accounts Clerk Pretoria
Futurelink Global Recruitment
Pretoria
client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors invoices, direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana journal processing Month-end and year-end processing Account queries Matric Relevant tertiary qualifications large volume of debtors accounts (200) Experience handling corporate accounts
share this job on whatsappAccounts Receivable Clerk
Cape Town City Centre
assistance
Education Requirements:
- Completed Matric (Grade
r />Job Requirements and Skills:
- 4 to 5 years in a debtors / accounts receivable
- 4 to 5 years in a debtors / accounts receivable
Accounts Clerk Secunda
Phakisa Holdings LtdSecunda
R9000 to R11000 P/M Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
Accounts Clerk Cape Town
Datafin It RecruitmentCape Town Region
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling credit notes. Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant Certification queries and claims. Follow up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade 12 Certificate (with Accounting as a a subject). Relevant Certificate (Required). 2-3 Years experience in Bookkeeping/Debtors. 3 Years experience
Finance Clerk (accounts Payable)
Midrand
R18 000 Monthly
Qualifications and Requirements:
- Matric essential
- Diploma advantageous
- Previous spreadsheets and data
- Valid drivers license required for occasional travel or errands essential
Accounts Clerk Boksburg East
Acumen Resources Development Ltd.Boksburg
R 15K (CTC) Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
Accounts Payable Clerk Johannesburg
Key Careers And ConsultingJohannesburg
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier
Accounts Clerk Cape Town
Rainmaker Acquisiton CcCape Town Region
a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing Creditor's function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices duties as required. The expertise you'll bring: Grade 12 (Matric), with Mathematics and Accounting. 5 years years in general accounting at a multi-national company. Foreign Exchange knowledge advantageous. Currently Currently studying towards and accounting/bookkeeping qualification advantageous. Solid technical aptitude
Junior Accountant/saipa Clerk
Cape Town City Centre
15000 Monthly
loan reconciliations
- Monthly Management Accounts Pack preparation
- Payroll administration
/>Qualifications and Requirements:
- BCom Accounting degree or similar
-
and English
- Experience of working in an accounting practice highly recommended
- Must be a
& willing to keep timesheets
- Must have accounting experience
- Must have own transport
Accounting Clerk Woodmead
Job Link PlacementJohannesburg
R12 000 - R16 000 CTC is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final monthly bank reconciliations reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final documents when required Credit notes approval process followed before processing ACCOUNTING CLERK Creditor's (Ensure accuracy before sending) Intercompany loan accounts and recons Daily cash up verification checks for
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