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
Qualifications
good client in the FMCG sector seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate Finance a PLUS 2 years' minimum experience in an Accounts related role doing: Creditors Recons Banking Petty
experience in developing and implementing automated processes for data entry, analysis, and reporting. Proven 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
Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The The candidate will be primarly responsible for Processing of Supplier Invoices and Receipting of stock Evolution. Manufacturing Bill of Materials – Processing & Costing Ensure invoices are matched against GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable relevant signatories Ordering Of Consumables Journal Processing upon request Maintaining Supplier Details. Monthly
Responsible for ensuring the accurate and timely processing of financial documents, including matching invoices appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing invoices invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight). Preparation after completion of payment run. Ensure timeous processing analysis & reconciliation are in line with Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices and manage invoices and reconcile vendor statements. Prepare and process payments. Maintain accurate records and assist qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
good client in the FMCG sector seeks a solid Accounts Clerk with strong Excel skills. Diploma or Certificate Finance a PLUS 2 years' minimum experience in an Accounts related role doing: Creditors Recons Banking Petty
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