POSITION: Article Clerk LOCATION: Somerset West, Cape Town Job Requirements: Saipa Articles. Busy with with or completed financial/ accountant bachelor's Degree. R102K-114K per annum
CAW005773-MU-2 Accounting Clerk - Knysna - Western Cape An accounting firm is looking for an Accounting Clerk to studying Completed SAICA articles / in process of completing Previous accounting experience (auditing experience experience advantageous) Experience at an accounting firm (3 years minimum) Fluent in English & Afrikaans
Accounts Payable Clerk - Western Cape A dynamic, vibrant and growing cosmetics business is looking for an Accounts Payable Clerk to join their Finance Department in Bellville, Cape Town. The Accounts Payable Payable Clerk will be responsible to ensure the completeness and proper allocation of invoices, purchase as well as validate the payments bank account on the accounting system and performing balance sheet recons REQUIREMENTS: Matric qualification Bookkeeping/ Relevant Accounting Qualification (diploma/ degree would be advantageous)
Accounts Payable Clerk - Western Cape A dynamic, vibrant and growing cosmetics business is looking for an Accounts Payable Clerk to join their Finance Department in Bellville, Cape Town. The Accounts Payable Payable Clerk will be responsible to ensure the completeness and proper allocation of invoices, purchase as well as validate the payments bank account on the accounting system and performing balance sheet recons REQUIREMENTS: Matric qualification Bookkeeping/ Relevant Accounting Qualification (diploma/ degree would be advantageous)
Creditors Clerk - Western Cape The Expense Clerk will be responsible for processing all invoices received maintain GL accounts and trial balance In order to complete the monthly management accounts, overtime work on queries for the accountants Prepare tax schedules and do analysis of gl accounts Maintain payment folders invoices 1.4 Prepare payment batches ensuring that accounts payable are completely captured 1.5 Keep total creditors accounts to supplier statements and resolve any differences 3.2 Maintain supplier accounts and ensure
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
return clients units with white powder The tracking clerks are to open the doors and check prior to accepting
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
career opportunity at its Corporate office for a Clerk Creditors to join their dynamic team. The position position reports directly to the Assistant Accountant II and will be responsible for the full Creditors function