analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant Certification with at at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly statements. Allocation queries and claims. Follow up of unpaid / overdue accounts. Process direct invoices and credit notes. Daily Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade 12 Certificate (with Accounting as a
Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
The Accounts Payable Clerk where they will be responsible for the internal accounting function that ensures effective, efficient management industry.
Sage accounting and payroll experience
Knowledge of accounting systems.
High Excel)
KPAs:
Perform the accounts payable function including processing of invoices suppliers.
Payments to be allocated to vendor accounts daily.
Perform supplier reconciliations
Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must Training will be provided. Experience in an accounting environment will be in your favour
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated
transport and logistics company and utilise your bookkeeping skills. Full functions of Debtors Full function function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general REQUIREMENTS Matric Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments paid Email monthly account statements Daily payment allocation to relevant account, correctly Follow up
CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general REQUIREMENTS Matric Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments paid Email monthly account statements Daily payment allocation to relevant account, correctly Follow up
BCom Accounting degree Completed SAIPA articles Proven experience in an operational accounting role, ensuring accuracy and compliance with accounting standards Manage accounts payable and receivable, ensuring ensuring timely processing of invoices and payments Assist in the preparation of budgets and financial forecasts