– Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
contract opportunities for experienced Creditors Clerks available throughout the Cape Town area Minimum system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first on freerecruit.co.za .
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
client of ours is in need of a creditors and debtors clerk who meets the following requirements:
• Load reviewed weekly payrun onto banking portal
• Allocate cash payments to the respective
client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • in that week • Load reviewed weekly payrun onto banking portal • Allocate cash payments to the respective
qualification You will be responsible for Monthly returns Banking Preparing monthly journals Reconciliation and payment
cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries
experience. Leave forms Supplier invoice processing Bank and supplier reconciliations Salary R15 000 – R20
Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and