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We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
, control, and post accruals as instructed by Finance and Controlling Manager
creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K ent Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based
MINIMUM REQUIREMENTS:
Degree in Accounting or Finance (completed or currently studying).
loan reconciliations
- Monthly Management Accounts Pack preparation
- Payroll administration
and Requirements:
- BCom Accounting degree or similar
- Good communication skills
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
is seeking an experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate administrative operations. The Financial Clerk reports to the Accountant and is responsible for providing financial invoices for payment Following up on outstanding accounting documents and information Maintain a filing system in the maintenance of the fixed asset register Finance diploma or studying towards one Must have at least
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices activities: Processing of incoming payments and accounts Day to day financial transaction processing, including: payment journals SAGE experience preferable General accounting Data analysis Bank reconciliations Reporting Requirements: Matric (essential) BCom Financial Accounting degree (beneficial) Experience with SAGE (beneficial)
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' experience