company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries knowledge of Syspro V8 , Excel, Word, Microsoft Office, Outlook, Working on Shoprite & JD Portal will
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate candidate will be responsible for to ensure that accounts payable are carried out to the required standards financial and business objectives and policies. In order to be considered for this role you must meet the the following requirements: Matric with Accounting At least 2 years experience in a creditor position in an advantage Proficient in Microsoft Sharepoint, Office (Advanced Excel) and Pastel Available immediately
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
Payroll Clerk who has experience in Sage 300 People. Requirements Matric and relevant accounting qualification least 3 years' experience using Sage 300 People MS Office – Excel Advanced skills Excellent communication
similar role and industry - required Intermediate MS Office Package skills, specifically Excel - advantage
Payroll experience is an added advantage Finance/ Accounting/HR graduate Good Excel skills Good Numeracy skills
similar role and industry - required Intermediate MS Office Package skills, specifically Excel - advantage
Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible per targets outlined • Reconciling all Debtors Accounts to age analysis • Cash Book • Bank Reconciliations with Adhoc functions delegated by Management Accountant and Debtors Manager • Legal Experience with preparing overdue accounts • Carry out all credit control procedures • Collections on current accounts will be maintaining client accounts and processing of journal entries • Solving day to day client and account queries •