join our Finance Department as an Graduate. The successful candidate will report to the Finance Department Department Accountant. Assisting the Finance department with all related Accounting tasks assigned Matric Tertiary Tertiary qualification in Finance - Accounting related field is essential ( e.g. Diploma, Degree) Good computer skills ( MS Excel, MS Word etc) Basic admin and filing skills Attention to detail and diligent
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
focused individual. Requirements and skills: Matric Finance Degree (tertiary level) Able to handle great amounts Strong leader to manage staff The post Accountant & Finance Manager appeared first on freerecruit
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy especially Excel · Good telephone etiquette The post Creditors Clerk appeared first on freerecruit.co.za .
Excel & Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Cash monitoring – All admin relieve duties including debtors and creditors – Excellent Interpersonal Enthusiasm – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Responsibilities Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
We have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude and a passion for finance to join our dynamic team reporting to the Creditors Team Leader, the successful material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase orders before processing material/ maintenance and intercompany creditors Attend to creditors queries. Attend to new supplier credit preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
a Senior Property Creditors Controlle that is responsible for the full creditor's function of the Company Company and ensures that all creditors are paid accurately and timeously. Property management experience is mandatory. Knowledge and experience on the accounting package MDA is mandatory Accurately raise purchase allocated to the correct supplier and general ledger accounts daily Ensure alignment between invoices and purchase the database Accurately process invoices in the accounts payable and post batches daily Prepare month end
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Degree, Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced