JOB TITLE: SAIPA Clerk
AREA: Rooihuiskraal, Centurion
Job Overview:
As a SAIPA Clerk, you will play a key role in supporting their team and receipts in a timely manner.
Job Title: Creditors Administration Clerk
Department: Finance
Location:
detail-oriented and organised Creditors Administration Clerk to join their Finance team. The successful candidate
limits, contact details, Vat numbers, Bee status and bank account information
be able to assist and do debtors and Financial clerk duties when they not at work
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Town, is looking to employ a full time Debtors Clerk / Credit Controller to join our team and play a Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
duties:
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
hours
1
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated