Vacancy Alert!!
Junior Bookkeepers/SAIPA clerks : R12,000 – R14,500
Centurion
Minimum
based in Centurion, has an opening for a Creditors Clerk to assist with a clean up / catch up on the accounts
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines: accounting system. Additional Administrative Tasks: Assist with various administrative duties to support the
payments Accounts payable Strong reconciliations Administration duties Experience on Nuvison Advantageous Min
municipal finances. Key Responsibilities: Send out invoices and statements to clients. Reconcile clients' ensure invoices are received for payment. Send supporting documentation to customers invoices to ensure within the business. Manage the Junior debtors' clerks and ensure that they do what is expected of them
for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties recording accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients detailing accounts receivable status Perform administration duties ensuring monthly deadlines are adhered
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment role will include matching invoices to delivery notes and ensuring that invoices and delivery notes are authorised well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible Responsibilities
GENERAL
The financial clerk will be responsible for maintaining customer and
reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments
capturing administrative supplier invoices onto Quickbooks, reviewing production supplier invoices for a
queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for statements, capturing supplier invoices onto SAP, reviewing supplier invoices for accuracy/completeness, in preparing requisitions for payments; Capture invoices on SAP on a daily basis; Review expense allocation