client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 Job Description The Creditors Clerk will be responsible for completing the creditor's processing, completing monthly creditors for the group. Send all prepared recons to the manager to approve all creditors to be statements. Preparing Age Analysis and ensuring Creditor's Age analysis validation. Follow up on outstanding for payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of payments
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting Provide a framework for the management of operational files and shipment accruals • Debtor management: Management associated timely collection of funds from customers • Creditor management: Ensuring supplier invoices are processed
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting Provide a framework for the management of operational files and shipment accruals • Debtor management: Management associated timely collection of funds from customers • Creditor management: Ensuring supplier invoices are processed
generally associated with the position of a creditors clerk, as well as to assist and support the Financial Excellent organizational skills and proven effective filing and administration systems • Meticulous attention weekly payments • Deal with queries from suppliers • Filing • Identify accounts that are overdue or over credit
EMPLOYMENT AVAILABLE Title: Finance Admin Clerk (Jnr Accounting Clerk) Area: Newcastle Industry: Automotive Negotiable An (experienced Motor industry) FINANCE ADMIN CLERK is required for permanent employment based in Newcastle Maintain an effective process of document control in a filing system Alert Management on any unusual and problematic Purchase Ledger and Sales Ledger Assist the Debtors Clerk in phoning customers in respect of due/overdue accounts
monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal
candidate’s role will be as follows but not limited to: Creditors & Debtors Management Daily and Monthly reporting loans, purchases and overtime Administration and filing Invoices QUALIFICATIONS: Must be bilingual (English
financial figures on group reporting system. Review creditors’ reconciliations. Assist stakeholders with ad reporting. Assist in compiling a year-end audit file and address audit queries. Complete required schedules Complete monthly VAT returns and journals. Review creditors’ reconciliations. Ensure audit trail for all transactions
spa in KwaZulu Natal requires an Accountant. Creditors recons Bank recons Stock recons Petty cash Books Programs: Innkeeper Pastel Accounting Pastel Payroll E-Filing MS Office (Word & Excel) MS Outlook Personality Extremely neat & tidy Deadline driven Impeccable filing technique Attention to detail Resourceful &
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