Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking for an accounting clerk with some experience to start immediately. Job entails capturing payments on Legal
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking for an accounting clerk with some experience to start immediately. Job entails capturing payments on Legal Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education to detail: Accounting clerks need a keen eye for detail to ensure accuracy in data entry, calculations QuickBooks, Xero, or Peachtree is often required for most accounting clerk positions. Gain experience: · Internships
Join Our Team as a Data Analyst at MCG Group in Umhlanga, Durban MCG, a group of international businesses specializing in people-services, are on the lookout for a Data Analyst. Join us in the vibrant hub of Umhlanga Umhlanga, Durban, on a 6 month contract basis. As a Data Analyst with MCG Group, you will be working within the providing a range of reports and dashboards using our Data Engine product. Ideally having experience working automation of processes. Set up and maintain automated data processes. Produce and track key performance reporting
regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good for all admin tasks within the department, capturing data into company system and maintaining database Kindly submit CV to apply should you meet the requirements. If you have not received a reply within 14 application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail the candidate's qualifications and experience. Requirements: Grade 12 / additional qualification will be advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage ups and pivots Key tasks and deliverables Daily capturing of invoices on Sage 300. Accurately match good received from supplier Capture payment for each supplier. Ability to capture journal entries in Sage
regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the
Minimum requirements:
Minimum Diploma in Bookkeeping
The
/>The Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing
restricted to general office hours and, but you may be required to successfully fulfil your function after normal
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute reconciliations Fixed Asset Register maintenance - capturing of new assets / disposal and depreciation in journals working proficiency in MDA operating system Skills Required Good communication and sound interpersonal skills
support via various communication platforms. Data-capturing: Ability to multi-task and ensure all queries detail necessary and maintaining accuracy when capturing on relevant computer systems. Skills and Experience: