Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and payments
a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing cost-effective service to the Group in respect of processing and timely payment of suppliers. The successful Creditor's function - Reconciling statements to Accounting Ledger, Payment execution, Remittance advices with Goods receive notes (GRN's) and invoices Processing on Syspro Check relevant authorisations on Purchase for payments Preparation of Credit Applications Admin and filing Ad hoc duties as required. The expertise
loan reconciliations
- Monthly Management Accounts Pack preparation
- Payroll administration
and Requirements:
- BCom Accounting degree or similar
- Good communication skills
and English
- Experience of working in an accounting practice highly recommended
- Must be a
& willing to keep timesheets
- Must have accounting experience
- Must have own transport
is urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE capturing and processing on multiple bank accounts Weekly bank reconciliation on multiple bank accounts Final multiple bank accounts to be submitted to Financial Manager for final approval. Manual processing of invoices required Credit notes approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly (Ensure accuracy before sending) Intercompany loan accounts and recons Daily cash up verification checks for
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation.
Min
National Diploma in Bookkeeping / Accounting (NQF 6)
and administrative tasks within the company's accounting department, usually involving reporting, bookkeeping Capture and reconcile other records that the accounting department is responsible for; Support supervisory supervisory staff by performing assigned accounting and clerical tasks; Assist where required with any other other tasks conducted within the accounting department. Completed BCom degree; Solid computer skills, specifically
years experience in Bookkeeping
Sage Pastel Accounting experience
Job Responsibilities
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*Creditors Management:*
African Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Our Telecommunications client is seeking an Accounting Clerk to join their team in Woodmead, Johannesburg evolution (Advantage). 2 years of experience in the accounting field. 2 years' experience in Cashbook. 2 years in Debtors and Creditors. knowledge of ethical accounting practices and ensure they are adhered to. Ability capturing and processing on multiple bank accounts. Weekly bank reconciliation on multiple bank accounts. Final multiple bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices