Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining
of the company. You will work closely with the accounting team to ensure efficient and effective management
RESPONSIBILITIES:
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this this position is to perform various general accounting support tasks within the Financial Services Department Perform general accounting duties and reconciliations in accordance with the accounting and the business business policies, relevant accounting standards and applicable legislation. Prepare and provide information requirements A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualification Six months
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this this position is to perform various general accounting support tasks within the Financial Services Department Perform general accounting duties and reconciliations in accordance with the accounting and the business business policies, relevant accounting standards and applicable legislation. Prepare and provide information requirements A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualification Six months
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
Qualifications required:
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing Assist in the development and implementation of accounts payable policies and procedures. Maintain confidentiality degree in accounting, Finance, or related field preferred. Proven experience as an Accounts Payable Clerk with BuildSmart Software or similar construction accounting software. Strong understanding of subcontractor
received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager with the year-end external
/>Statement reconciliation in order to validate account balances
Payment run generation and reporting
Understanding compliance issues and transactional tax accounting
Perform process controls during transactional