Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Dynamics, Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit
Minimum requirements:
Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing 12 Relevant qualification Min 3-5 years’ debtors/creditors experience in manufacturing (ideally print/packaging) reside on/near the West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on freerecruit
Reference: PRS000206-JD-1 Job title: Accounts/debtors and creditors Administrator (Indian Male) Location: is seeking an experienced and detail-oriented Accounts Administrator to join their team. The ideal candidate candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment. Responsibilities: Manage accounts payable and receivable. Process and maintain accurate Experience: Matric and relevant qualifications Pastel accounting experience essential 2-3 years' experience as
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MP007367-AE-1 We are seeking a skilled Bookkeeper or Accountant with expertise in VAT calculations and and requirements , coupled with proficiency in accounting principles and financial management. They will Diploma in Accounting, Finance, or related field will be an advantage Proven experience as a Bookkeeper, Accountant legislation and reporting requirements Proficiency in accounting software and MS Excel for financial analysis compliance with statutory deadlines Reconcile VAT accounts and resolve discrepancies or errors in VAT calculations
Either a junior person person who has accounting skills and the potential to be trained in the position
OR
Someone who sheet accounts and posting journal entries
Maintaining accounts receivable and accounts payable
Reconciling
Reference: NFR003611-THM-1 Join our client's team as a Bookkeepe r, playing a crucial role by utilizing your financial future? A dynamic Bookkeeper is sought after by a retail company. As the Bookkeeper you will be responsible responsible for the below: Harmonize bank account and other balance sheet reconciliations Support the creation financial reports Handle the input and processing of accounts payable and receivable transactions Verify the precise financial records, ensuring adherence to accounting standards and regulations Contribute to the budgeting
/>- Perform the full Bookkeeping function
- Manage Debtors and Creditors functions
- Ensure
r />- Financial degree or diploma in Bookkeeping or Accounting
- Matric certificate
- Advanced
skills
- Knowledge of Xero or similar Financial Accounting Software
- Procurement experience is an
advantage
- Proven experience in Bookkeeping and managing debtors and creditors
- Strong Mathematics marks
dynamic Bookkeeper is sought after by a retail company.
As the Bookkeeper you will
responsible for the below: