Accounting Clerk

Reference: 11313 HL
Consultant: Hanél Loubser

Job Description:

• Load and manage bank contracts, lease agreements, and amortisations on AMS and Sage Intacct.
• Manage monthly bank payments and debit order runs.
• Reconcile business costs, including licensing, fines, legal fees, and repair expenses.
• Process and reconcile company credit card expenses.
• Perform daily bank reconciliations and process cashbook payments.
• Prepare customer debit orders and ad hoc payments.
• Manage maintenance, licensing, and other ad hoc invoicing.
• Manage bridging finance transactions.
• Monitor and manage Accounts Receivable and Accounts Payable age analyses.
• Liaise with internal departments to obtain required financial information.

Qualifications:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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