Entry: Entering financial transactions into accounting software accurately and efficiently. This includes financial records.
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices accuracy, and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
Basic Computer Literacy skills
Literacy skills Basic Accounting/ Finance/ Operational Skills Job Duties Accounting (basic debit/credit debit/credit knowledge) Bank Account Processing Monitor Expense accounts and receipts Debtors: Regular Statements Statements sending Manage CASH account to follow up on payments Client Debt Queries Age Analysis recon & Calling preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and recording
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk
receipts and payments of the establishment's account.
requirements CA(SA) or CMA BCom (Hon) Accounting or Management Accounting Experience Needed 5 -10 years' experience
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Payments Payment certificates Cost reports Final accounts Project Cost Control and Monitoring Site instruction
Payments Payment certificates Cost reports Final accounts Project Cost Control and Monitoring Site instruction