Accounts Clerk Pretoria Jobs

PURPOSE OF THE POST To ensure payment of accounts to external companies for goods purchased and services rendered, transfer of funds to government

As an Executive Search and Career Consultant specializing in the niche market of Supply Chain and Finance, we represent some of the top leaders and are called

Requirements:• Proven experience as debt collector• Experience in working with targets and tight deadlines• Knowledge of relevant legal

These jobs were popular with other job seekersJoin a well-established property development group and utilise your municipal payments and creditors management

Our client is seeking a detail-oriented and meticulous Debtors and Creditors Clerk to join their team. Responsibilities: Financial Record Keeping: Maintain

Our client is searching for a Debtors Clerk to join their team in Pretoria.  QUALIFICATIONS: Bookkeeping qualifications will be advantageous COMPUTER SKILLS:

Our client is searching for a Debtors Clerk to join their team in Pretoria. QUALIFICATIONS:Bookkeeping qualifications will be advantageousCOMPUTER

Gauteng, CenturionR 20 000 - R 24 000 Monthly Creditors Clerk - FMCG industry CenturionR20 000 - R24 000 CTCURGENT!!!Our busy client is URGENTLY looking for

These jobs were popular with other job seekersThis role is responsible for Debtors, Cashbook and Creditors.Reporting to:Duties & ResponsibilitiesDebtors on

These jobs were popular with other job seekers To oversee the overall financial and payroll accounting and ensure financial and statutory compliance. Duties &

IntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join

1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers

Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and

Process credit applications as per company procedures and policies. Processing accounts and outgoing payments in compliance with financial policies and

Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper

1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are

Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.

Duties & ResponsibilitiesHandling changes to accounting books and balancing accounts.Maintain bookkeeping records, copying and filing information as

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and