or have previously been part of a SETA funded internship or graduate program
or have previously been part of a SETA funded internship or graduate program
Advanced
criminal record and a relevant certificate in Accountancy/Bookeeping or similar in the field is required matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets and databases using specialized accounting software. · Operate computers programmed with accounting software to generate cooperative attitude. Relevant certificate in Accountancy/Bookeeping or similar certificate in the field
Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing, Credit Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
possible. Education Requirements: Grade 12 with Accounting as Subject. Computer literate with above average Course /Bookkeeping Requirements: 5 years in an Accounts payable position with full creditors function function, in a retail environment. Knowledge of accounting packages will be a requirement. Able to work under credit application forms. Ensure the supplier accounts details are current and up to date (this includes Reconciliations - reconcile supplier statements to accounting records and payment requisitions. Timeous response
duties
- Processing of all accounts
- Managing accounting systems (SAGE ACC)
- Assisting
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
Responsibilities: Working Knowledge of financial and accounting concepts. Must be computer literate and experienced Excel / Microsoft Office. Be able to reconcile accounts. Willing to work overtime if required. Salary: