Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
data integrity and accuracy. Assist in various accounts and inventory management functions. Able to work Certificate. Strong attention to detail Basic accounts admin Advanced Excel functions and formulas Time
material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount insurance Claims Assisting the finance team with other related accounting functions. Candidate must have Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage
managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of Completing credit applications and ensuring opening of accounts with Vendors. Negotiating settlement discounts and maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts uploading invoices into the accounting system Reconciling supplier accounts monthly (from Statements to identified and resolution of account queries. Maintaining a clean Creditors Age Analysis Preparing and
are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) (Winfreight). Preparation and submission of creditors reconciliation (ensure invoices follow sequence) 12 and relevant certificate in bookkeeping or Finance will be advantageous. Working knowledge of Microsoft (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit Monthly reports and commentary on all assigned accounts Analysis of old invoices and management of age certificates, keeping these up to date Maintain up to date admin and filing Matric essential, tertiary qualification advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards & Allocating invoices to job cards and labour worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee train
Admin Assistant - Chloorklop (Kempton Park), Kempton Park, East Rand. Company Name: Thetos South Africa looking for a rock star to join our support and admin team. Someone to be the face of the company. We problem solver, and someone that is good with the admin, good people skills, reliable, attention to detail
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate accurate records of customer accounts, ensuring timely collection of outstanding debts, and providing excellent Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities Reliable 2-3 years' work experience. Diploma in Accounting is essential Responsibilities (including but with company policies. - Accounts Reconciliation: Reconcile customer accounts to ensure accurate tracking