STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions Pastel evolution (Advantage) At least two years' work experience in accounting field Intermediate Excel and procedures Ability to work independent as well as in a team Ability to work with financial manager and advantage Ability work on multiple companies Problem solving skills and ability to work under pressure Timekeeping
Hatfield, Pretoria: ADMINISTRATION CLERK Minimum Requirements: -Young, well presentable Afrikaans speaking preferred (preferably at a law firm or in a corporate working environment) -Computer literate in MS Office, with DELETED. The post Hatfield, Pretoria: ADMINISTRATION CLERK appeared first on freerecruit.co.za .
are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
Debtors Clerk - Woodmead
Job Title: Debtors Clerk
Clerk. The Debtors Clerk reports to Financial Manager and will and Management (in conjunction with the Creditors clerk)
Matric and minimum of 5 years bookkeeping working experience
Pastel experience will secure
Ability to work independently without daily supervision.
accounting/finance or any relevant tertiary qualification. Work Experience: 3-5 years' experience in similar role solve problems. Organized, trustworthy and able to work under pressure. Able to meet deadlines without constant interpret data/reports. Ability to work under pressure and handle volumes of work
experienced Creditors Clerk to join their dynamic company. The creditors clerk will be responsible for is accurately recorded against the accounts and projects; Respond to all queries relating to payments; MS Office Proficiency (Word, Excel, Outlook) • Working experience in SAP will be advantageous PERSONAL skills; • Self-motivated and pro-active; Able to work independently, with a high degree of responsibility;
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements: advantageous 2 Years' experience in a similar role Working experience of full cashbook, debtors, and creditors
Ensuring correct processing and timely payment of invoices Ensuring expenditures through Accounts Payable are correct by referring any questions to the Financial Manager of any questionable items before posting. Assisting of balancing and reconciling accounts on a monthly basis. Preparing, processin