seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability purchase ledger against supplier statements. Check captured invoices to validate correct banking details and
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting
financial reports using the income and expenditure data. Preparation for audits and compiling of year end Application and knowledge of IT systems as well as data processing programs, such as Pastel, Draftworx,
accounting procedures, perform analysis of the financial data and enhance organizational performance. As part plans by providing accurate and timely financial data and analysis. Maintain and optimize accounting software streamline processes, improve efficiency, and enhance data accuracy and security. Assist in financial planning detail, and ability to interpret complex financial data. Ability to work independently and meet deadlines
understanding of all stock locations and monitor data associated with the locations for anomalies. Also risks. Review data quality relating to stock and look for anomalies in data and missing SMI data, errors in
Ensures that the required data collection sheets are filled out (master data & customizing) Ensures
computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile
action · audit, analyse & interpret financial data and related documentation · draw up accurate creditors
presentations in the Province, and Activities should be captured in Quarterly Report. Update Regional Strategy