Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
possible. Education Requirements: Grade 12 with Accounting as Subject. Computer literate with above average Course /Bookkeeping Requirements: 5 years in an Accounts payable position with full creditors function function, in a retail environment. Knowledge of accounting packages will be a requirement. Able to work under credit application forms. Ensure the supplier accounts details are current and up to date (this includes Reconciliations - reconcile supplier statements to accounting records and payment requisitions. Timeous response
duties
- Processing of all accounts
- Managing accounting systems (SAGE ACC)
- Assisting
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
Responsibilities: Working Knowledge of financial and accounting concepts. Must be computer literate and experienced Excel / Microsoft Office. Be able to reconcile accounts. Willing to work overtime if required. Salary:
Credit Notes, queries, maintaining of age analyses, account recons
Creditors:
Invoicing >Invoicing and credit notes, queries, account recons, preparations of payments
Assist with month-end
Maintain accurate financial records, including accounts payable and receivable, payroll, and general ledger reports and statements. Ensure compliance with accounting policies and procedures. Administrative Support: Keeping: Accurately enter and update data in accounting and CRM systems. Maintain accurate records of Qualifications: Ideally a Diploma or Degree in finance/accounting. At least 2 years bookkeeping and administrative administrative experience. Skills: Proficiency in accounting software (e.g. Pastel / Xero) and Microsoft Office
as follows: We need a person with a degree in Accounts 11, a sales personality, and 4-5 years experience Bcom degree in Accounting, Finance, or another business-related field. (You must have account 11). 4 or more negotiation skills, and be results-focused. We want an accountant with a sales personality. Hard to find I know
as follows: We need a person with a degree with Accounts 11, a sales personality and 4-5 years experience Bcom degree in Accounting, Finance or other business-related field. (You must have accounts 11). 4 or more negotiation skills and be results focused. We want an accountant with a sales personality? Hard to find I know