Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market successful Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education degree in accounting, bookkeeping, or a related field can provide a strong foundation in accounting principles
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately
minimum 3 years experience with a diploma in accounting or finance.
Main Functions:
1. Debtors
- Handle subcontractor account queries.
- File all related documentation
- Monthly reconciliation of subcontractor loan accounts in the General Ledger/Syspro and write correction
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk financial transactions, and supporting the administrative functions of the finance department. The ideal Audits, Accounting and Taxes across a wide variety of entities, catering for almost all accounting needs experts at cost effective pricing. Responsibilities: Accounts Payable Process and verify invoices, ensuring records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable
Company has vacancies for Matriculants or B Com Accounting graduates to commence SAIPA Articles in our Kempton An accredited degree in Accounting (BCom / BCompt / BCom Management Accounting) or final year students towards such a degree Post Graduate Diploma in Accounting (PGDA) / Honours degree could be to your advantage advantage. Be academically strong and preferably have accounting and maths at matric level and University exemption initiative Be passionate about becoming a Professional Accountant Have strong analytical ability Have the ability
has an exciting opportunity for a Accounts Receivable Administrator (FTC)Â in Gauteng.
To ensure timeously
has an exciting opportunity for a Accounts Receivable Administrator (FTC) in Gauteng Displays a practical timeously Daily balancing of HRS turnover back to accounting system and monthly balancing of the revenue side of Gross Profit before the monthly Management Accounts deadline Authorises system generated Credit Notes timeously NQF level 6 or National Diploma in Accounting, Finance or related field At least 2 years' experience
We require a temp for Accounts Receivable, for 4 months to fill in for maternity leave. Starting: 01 collection of funds Managing assigned customer accounts Monthly review of customers credit limits Participating on customer accounts that need to be blocked Recommending and providing customer accounts that need to Certificate/Diploma in credit management Bcom Accounting/Finance/business management will be advantageous advantageous Atleast 12 months experience in AR/AP administrative roles Ability to manage meetings Flexible to
JHB001138-ESG-1 Payroll Administrator/Accounts Area: Germiston Payroll Administrator/Accounts Responsibilities: staff. Calculate bonuses and allowances. Some accounting functions such as creditors. Collate payroll and Excel is essential. Sage Pastel payroll is a must. Strong administration and organizational skills.