looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with duties as assigned by management Payable function • Proficient in accounting software and Microsoft Office under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
responsible for overseeing the daily operations of accounts payable department. The successful candidate ensures stakeholders. Oversee the daily operations of the accounts payable department, including supervising staff, managing accuracy and timeliness of payments. Reviews supplier account reconciliations to AP Trial Balance as first sign-off well as credit terms and credit limits. Monitor accounts and ensure that any discrepancies are identified are escalated appropriately. Tracks GRN suspense accounts and ensure that GRN unmatched balances are not
is looking for an Accounting Clerk. Capturing of financial information on Accounting software Preparation Preparation of monthly management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation clients Degree / Diploma in Accounting 1 - 2 years' experience in an Accounting firm R 9 000 - R 11 000 p
persons for the position of Time & Attendance Clerk based in Watford Road, Congella, Durban Head Office Min 2 years' experience as a time and attendance clerk. Must be computer literate in Excel and Outlook
Permanent Accounting and Finance Jobs in Scottburgh Industry: Accounting and Finance Job Type: Permanent that an accrual is made for all invoices not accounted for at month end. Maintain effective working relationships external stakeholders. Minimum Requirements: Bcom Accounting degree essential. Completed articles with 1 –
documents are captured and reconciled Inventory accounting relating to production warehouse Analysis of
stable and fast paced Accounting Firm in Pietermaritzburg is needing a Creditors Clerk to join their team claims for the stores that the Accounting firm controls. Grade 12 Accounting diploma At least 2 years work
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department
based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices
Responsibilities Daily reconciliation of company bank account disbursements and receipts Daily reconciliation system Reconciling of receipts processed from bank account to client ledger Reconciling and monitoring of Financial sector Diploma or relevant qualification in Accounting or Finance will be advantageous To be discussed