you as their new creditors clerk!
Education:
for a Creditors Clerk.
Education:
Our client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You suppliers
information into the accounting system.
located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
highly experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible responsible for carrying out accounting and administrative duties such as the processing and payment of vendors' allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions correct GL account & vendor account is utilised when processing invoices in Accounts Payable module Vat treatment is applied to invoices Capture creditors invoices on timeously basis Ensure that all payments
Reference: NFU011389-MAR-1 Are you passionate about accounting and have a keen eye for detail? Do you thrive Qualifications: BCom in Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining precision and timeliness. Make daily entries into the cashbook, handling 200-300 entries daily. Maintain accurate
Matric with Accounts and/or Maths Syspro essential Must have a strong interest in accounts Excellent communication pressure Proficient in English The post Cashbook & general clerk appeared first on freerecruit.co.za
experience
Pastel experience will secure
Cashbook function:
Daily cash book processing x 3
active debtors)
Daily collections of overdue accounts
Management of age analysis matching payments
following debtor accounts weekly:
Staff COD sales accounts (roughly 6 active accounts)
Workshop
Repair accounts (3 locations)
Unallocated receipt reconciliations
Online debtor account reconciliations
packages currently on Pastel Partner
Basic accounting knowledge and understanding journal entries,
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to or Diploma in finance or other. Proficiency in accounting software and Microsoft Office suite, particularly resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month