a Senior Property Creditors Controlle that is responsible for the full creditor's function of the Company Company and ensures that all creditors are paid accurately and timeously. Property management experience payment Filing of invoices post payment Accurately prepare monthly reconciliations of creditor account the A/P age analysis Accurately reconcile G/L creditors accounts monthly to ensure that the accounts are management A minimum of 5 years' work experience in a creditor's role Experience in MDA is essential Ability to
Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments qualification. Must have some experience in the accounting filed. Salary market related and based on experience and
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments qualification. Must have some experience in the accounting filed. Salary market related and based on experience and Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education effectively. · Attention to detail: Accounting clerks need a keen eye for detail to ensure accuracy in
gathering / document checks. Assessment of application files for compliance to credit policy. Ensure relevant
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute Involved high level and administration of debtors, creditors and cash book Prepare monthly utility and insurance
and taxes. Review audit files. Supervise junior staff. Ensures Audit files are closed off within 60 income statement reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll)
Preparation of management accounts and monthly files Processing of monthly payroll for clients Capturing and income statement reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll)
Litigation Department Filing, organising, and maintaining documents, case files and law libraries Opening legal files in accordance with the firm's policies and procedures Organise and maintain legal files in accordance correspondence, pleadings and documents and file same in physical/ hard copy files Ensure documents dispatched are
Litigation Department Filing, organising, and maintaining documents, case files and law libraries Opening legal files in accordance with the firm's policies and procedures Organise and maintain legal files in accordance correspondence, pleadings and documents and file same in physical/ hard copy files Ensure documents dispatched are
Junior Administrator. Filing, organising, and maintaining documents, case files and law libraries Opening legal files in accordance with the firm's policies and procedures Organise and maintain legal files in accordance correspondence, pleadings and documents and file same in physical/ hard copy files Ensure documents dispatched are