responsible for creditors functions. Perform accounting/bookkeeping tasks as required. Maintain accurate banking payment uploads and T accounts. Previous exposure to accounting/bookkeeping software such as Pastel
Higher Education or Training Qualification in accounting (NQF5 or Higher). Minimum of 5 years of experience Exceptional accounting and reconciliation skills. Experience using the Pastel Partner accounting package placements will be responsible for assisting the accountant and financial manager to ensure the production will be required to know the status of all your accounts and ensure that all communications are kept in
Our client - a leading financial services and accounting firm, pride themselves in unwavering dedication managing personnel. Strong knowledge of Caseware accounting, Xero and Sage online. Knowledge of excel and our client base) and English. B.Comm degree in accounting. CTA of equivalent qualification. Strong driven environment. Registered with a board of registered accountants, i.e. SAICA / IRBA or SAIPA. (Preference will
supervise the accounting function of the unit. Responsible for the maintenance of accounting and financial Professional accounting qualification recommended Previous Experience: Experienced accounting background
New accounts opened, and sales generated Revival of dormant accounts Principal Accountabilities: Sales sales. Opening and following up on new accounts and loyalty accounts. Making sure all customer details are anything change. Assist debtor's lady with any account queries. Processing of invoices. Setting specials sales. Following up on leads. Ensure that walk-in account and cash customers are served promptly by all sales forward to management. Regularly evaluate the account customers buying experience and propose adjustments
New accounts opened, and sales generated Revival of dormant accounts Principal Accountabilities: Sales sales. Opening and following up on new accounts and loyalty accounts. Making sure all customer details are anything change. Assist debtor's lady with any account queries. Processing of invoices. Setting specials sales. Following up on leads. Ensure that walk-in account and cash customers are served promptly by all sales forward to management. Regularly evaluate the account customers buying experience and propose adjustments
quotations, product literature, stock availability and account queries. Be comfortable presenting relevant content of quotations and orders with customers Ensure account and contact information on ERP system is kept up POP's etc on ERP system Opening of new Business Accounts Provide weekly sales activity report. Technical
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit
recruitonlinepersonnel.co.za Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience highly advantageous Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience