audit clerk jobs in johannesburg

Main Duties and ResponsibilitiesProcessing daily transactions from Bank Statements & weekly bank reconciliations:Current Rand AccountUSD accountEuro AccountOther daily/monthly functions- 14 x Company credit cards administration & reconciliation.- 14 x Petrol and vehicle maintenance cards administration & reconciliation.- 9 x Sales Reps Commissions and incentive reports preparation for salaries.- ...

QUALIFICATIONS AND EXPERIENCE o Matric with the relevant qualification or an adequate amount of experience o Minimum of 3 years practical experience in accounts payable o Working experience on Syspro o Microsoft Excel, intermediate level MINIMUM SKILLS AND ABILITIES REQUIRED o Ability to work well in a fast paced and detail-orientated environment o Great time-management abilities o Excellent comm...

Completed BCom Degree and 3 years Articles Perform audit checks on customer balances and vendor payments Perform audit checks and verify correctness of all expenses accounts Compile data and organize for audit reports and statements Compute and verify ledger balances and other books of accounts Detect discrepancies in financial statements, reports and records Organize all financial data for the S...

Completed B Com Degree and Articles, coupled with a minimum of 5 years working experience as a Senior Audit Clerk Duties will include looking over transactions from various departments to make sure that financial reporting and other transactions are being done correctly Performing accounting duties, such as counting, auditing and balancing revenues and expenses within various departments Client l...

Accounts Payable Clerk - Johannesburg Gauteng Salary: R18k Per Month Maternity Cover Contract Purpose of Position: Complement Recruitment are recruiting for an Accounts Payable Clerk for a temporary contract (maternity leave cover) from March 2023. This is a 4 month contract based in Randburg, Johannesburg, Gauteng. Applicants from within national Manufacturing, FMCG and Logistics or Supply Chain...

Prepare and monitor Debtors' age analysis Ensure transactions are properly recorded and entered into SAP Business One. Maintain the accounts receivable systems to ensure complete and accurate records of all clients. Prepare and send monthly debtors invoices and statements. Following up on debtor payment agreements. Communicate (both verbal and written) with debtors regarding overdue accounts. Mai...

Function and Business Unit: Financial Risk Management - Treasury Description of the role and purpose of the job: Financial risk is an inescapable fact of life in the modern business environment and KPMG offers a broad ranging financial risk management service. In the current climate, enterprises of all kinds and sizes want robust financial risk management frameworks that satisfy compliance demand...

Our client, a leading firm of Chartered Accountants is looking to employ Semi-Senior Article Clerks. Requirements: Completed degree and busy with CTA s or Boards. 1 year of dedicated Audit work. Must have a good work ethic, good time management skills, be target and deadline driven. Must have a passion for figures and want to complete the CA route, as it is a long hard road, but very rewarding on...