Accounts Clerk R9 000 benefits Requirements: Pastel Partner experience Must have experience in a similar Admin Presentable to deal with clients The post Accounts Clerk appeared first on freerecruit.co.za .
Accounts Clerk will be responsible for: • Reconciling supplier accounts to statement; • Preparing remittances relevant filing and audit preparation of the supplier accounts; • Following up on supplier returns with the buyer Preparing inter-company accounts for annual audit; • Preparation of cheques for account payments where cheques nature in the accounts department where time permits this Salary R8 000 pm The post Accounts Clerk appeared
ACCOUNTS CLERK - MPUMALANGA (NORTH)
Person ideally worked for 2 - 4 years experience in Accounting
On site Accommodation
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client, a Chartered Accounting firm, is looking for an Accounting Clerk in Knysna 12
Freight industry is looking for an account Clerk. Position: Accounts Clerk Industry: Distribution, Warehousing Payroll for weekly staff. (Accsys Peopleware) DA's. Account queries. EFT payments. Answering of switchboard
Position: Accounts Clerk
Industry: Distribution, Warehousing
staff. (Accsys Peopleware)
Job Title: Dispensing Doctor Sales Representative
Location: Free Sweet process (SOP)
environment
JHB000071-KM-1 PURPOSE OF THE POST To ensure payment of accounts to external companies for goods purchased and Financial environment National Diploma in Financial accounting Responsibilities 1.Salary administration Processing insurance schemes Reconciling and clearing of account balance 5. Administration of transfer and miscellaneous
Client seeks an Accounting Clerk to join their company in Durbanville Accounting Clerk will assist in customer payments and transactions related to accounts receivable Creates invoices according to company for standard past-due accounts and collections Identifies delinquent accounts by reviewing files Contacts Contacts delinquent account holders to request payment Creates reports regarding the current status of customer customer accounts as requested Researches customer discrepancies and past-due amounts with the assistance