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
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analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant Certification with at 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 procedures, practices, and equipment. Up to date with Accounting standards. Sound interpersonal and communication
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must Training will be provided. Experience in an accounting environment will be in your favour
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module skills)
Lead the Way to Asset Excellence The AIP Manager oversees stock and scaffolding management, asset rentals, and profitability. Key responsibilities include conducting weekly stock counts, maintaining minimum stock levels, ensuring asset fitness, and managing scaffold counts and utilization. The role
Lead the Way to Asset Excellence The AIP Manager oversees stock and scaffolding management, asset rentals, and profitability. Key responsibilities include conducting weekly stock counts, maintaining minimum stock levels, ensuring asset fitness, and managing scaffold counts and utilization. The role
Formulas & Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must accuracy and timeliness. Perform receipting of Inventory order invoices into system. Managing Switchboard
& Vlookup
Responsible for day to day inventory within the buying system - updating system Assist Director with proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and