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 of Balance sheet accounts General journal entries Expense summary schedules Filing Data capturing ERP ERP accounting system Advanced Excel 2 years experience Available immediately R16, 000.00 p/m CTC
minimum 3 years experience with a diploma in accounting or finance.
Main Functions:
1. Debtors
- Handle subcontractor account queries.
- File all related documentation.
- Maintain
subcontractor loan accounts in the General Ledger/Syspro and write correction journals.
Filing:
-
- File all documentation, including creditor bundles, cash books, petty cash, and month-end records.
- File journals and monthly documentation as requested by management.
Accounts Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk 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 transfers Maintain and update vendor files and records Accounts Receivable Generate and send out invoices customers Monitor accounts receivable and follow up on outstanding payments Reconcile accounts and resolve
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
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
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for monthly. Scanning and filing of customer POD's daily. Keeping the Stock on Order file in excel updated. arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily feedback on outstanding balances. Maintaining and filing of records by good governance principles and legislative responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job search: search: · Research Brackenfell's debtor clerk landscape: Understand the types of companies and industries industries in the area that typically hire debtors clerks. This helps tailor your resume and cover letter