Accounting Clerk

To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all

Creditors Clerk.Creditors clerk needed in financial department of a busy firm.Training provided (previous experience will be advantageous)Duties and

Our client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements:  Invoice Processing: Receive, review, and

Responsibilities: • Processing supplier information: invoices, credit notes, journals, allocating supplier payments, preparing supplier accounts for payments

Experienced Debtors Clerk Required* Min 5 yrs Debtors/Finance experience. Preferably withinthe share block/timeshare industry or in large hotels/lodges.*

Job Summary: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. Minimum Qualifications and

We have various permanent and contract opportunities for experienced Creditors Clerks available throughout the Cape Town areaMinimum

QUALIFICATIONS:Grade 12 (Matric Certificate).Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be

QUALIFICATIONS: Grade 12 (Matric Certificate). Tertiary Qualification (desirable) or studying towards a Bookkeeping / Finance Degree would be advantageous.

My medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team.Min 4 years in similar role, handling the process from A -

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors

My medium-sized freight forwarder is seeking a suitable Creditors Clerk to join their team. Min 4 years in similar role, handling the process from A - Z.

Preparing and processing of all petty cashPreparation of credit card expenditure, journalsChecking, preparing stannic journalTelephone reportsCopying cheque

Essential Requirements:• Grade 12• Min 2 years VIP payroll experience• Basic HR administration• Basic bookkeeping• Drivers license• Own

Timely and accurate processing of Rand Water's financial results by producing error-free accounting input through verifying, allocating, analysing, posting and

Responsibilities:Be able to perform creditor recons.Be able to cost invoices to correct department codes.Vat filing / calculations.Be able to post cashbook

KNOWLEDGEa) Knowledge and understanding of on LOGIS and BASb) Knowledge and understanding of SCM processes and proceduresc) Broad Based Black Economic

Timeshare company based in Bryanston is currently recruiting for a Debtors ClerkPrepare and control all invoices and send them out to the Shareholders for

Responsible for entering creditor invoice information on Datatim. MAIN FUNCTIONS: 1. Creditors 2. Data Imports 1. CREDITORS Checking of creditor invoices for

B.COM ACCOUNTING / FINANCIAL MANAGEMENT (FINISHED WITH DEGREE OR BUSY)   WILLING TO DO 3 YEARS TRAINEESHIP IN SAICA ARTICLES