Our client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of 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
nts
on multiple bank accounts
• Weekly bank reconciliation on multiple bank accounts
• Final monthly
reconciliations by the 5th of the month on multiple bank accounts to be submitted to Bookkeeper for final approval
must”
• Should have knowledge of ethical accounting practices and ensure they are adhered to
•
African Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Procedures
Ensure implementation and adherence of accounting principles & standards within FBPs &
Finance Staff
seeking an experience Finance Professional in the Accounts Payable space to join their team in Centurion perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software management 5 years accounts payable or general accounting experience Key Accounts Payable Skills and
resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
The candidate will be responsible for the full accounts payable function, including but not limited to:
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision