needed:
* 3-5 years' experience in accounting
* Advanced Excel skills
* Pastel Partner
of annual financial statements and management accounts
Qualifications:
* B Comm Accounting or studying towards accounting
* Have a valid driver's
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
Minimum
National Diploma in Bookkeeping / Accounting (NQF 6)
strong>
Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining
maintaining accurate financial records, processing transactions, and supporting the financial operations of
of the company. You will work closely with the accounting team to ensure efficient and effective management
AND RESPONSIBILITIES:
Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments diploma/degree or other accounting qualification. Must have some experience in the accounting filed. Salary market successful Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education degree in accounting, bookkeeping, or a related field can provide a strong foundation in accounting principles
/>• Daily cashbook capturing and processing on multiple bank accounts
• Weekly bank reconciliation
reconciliation on multiple bank accounts
• Final monthly bank reconciliations by the 5th of the month on multiple
multiple bank accounts to be submitted to Bookkeeper for final approval.
Manual processing of invoices
received before processing invoices
• Credit notes approval process followed before processing
• Weekly
accurately
• Processing of GRVs when applicable
• Accurate and timeous processing of Supplier invoices
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must
of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling submitting data for payments transmission and processing direct invoices and credit notes. Applicants Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant Certification with at least 2-3 and claims. Follow up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily balancing Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade 12 Certificate (with Accounting as a