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) line with monthly Financial reporting deadlines. Assist with balance sheet recons during the month and Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices process payments. Maintain accurate records and assist with reporting. Ensure compliance with company 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
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
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) line with monthly Financial reporting deadlines. Assist with balance sheet recons during the month and Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with VAT supplier statements are moved to the suspense account once confirmation of statement balances are received and ensure no credits are moved to the suspense account. Ensuring all credit notes are requested and obtained times. Matric Tertiary education in Finance/ Accounting Minimum three (3) year work 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 notes Following up with clients on outstanding accounts Processing creditor invoices and check if all referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically the Customs tariff and other customs reference books in order to keep up to date with charges. Regularly history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
for an Accounts Reconciliation Clerk to join their finance team. Perform daily and monthly account reconciliations bank statements, ledgers, and other financial accounts related to car rentals. Investigate and resolve documentation for all reconciliation processes. Assist with the preparation of financial reports and statements documentation and explanations for reconciled accounts. Monitor and track payments from customers and certification in accounting or finance is a plus. Proven experience as an Accounts Reconciliation Clerk or similar
orders and quantities. Capture invoices onto the accounting system. Ensuring that each delivery is made with computer-generated sale invoice. Assist with the management of proof of delivery. Assist with the delivery schedule schedule. Update the Orders Book as required. Address all client communications as required (queries, delivery set sales price target. Assist with Debtors Collections when required. Assist clients over the counter
and quantities.
Capture invoices onto the accounting system.
Ensuring that each delivery is sale invoice.
Assist with the management of proof of delivery.
Assist with the delivery schedule schedule.
Update the Orders Book as required.
Address all client communications as required price target.
Assist with Debtors Collections when required.
Assist clients over the counter