details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data Recovering outstanding debts. Handling clients' account queries. Initiating new procedures for billing Office (especially Excel) and working knowledge of accounting software, such as Quickbooks. Excellent mathematics
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data Recovering outstanding debts. Handling clients' account queries. Initiating new procedures for billing Office (especially Excel) and working knowledge of accounting software, such as Quickbooks. Excellent mathematics
handling, data capture including supplier
invoices, and addressing cashier queries throughout the
reconciles all creditors' accounts and
service provider invoices, submitting them for the General
goods received, goods returned, and supplier
invoices.
• Address cashier queries and provide support
• Reconcile creditors' accounts and service provider invoices, preparing them for the General
Comply with requests from group management and assist with tasks outside of the ordinary
day-to-day
Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be computer literate in MS Office and Internet. Admin duties, assisting with sales, taking orders, capturing orders orders, email correspondence, other admin duties as required. Kindly submit CV to apply should you meet consider your application unsuccessful. The post Admin Clerk appeared first on freerecruit.co.za .
cash handling, data capture including supplier invoices, and addressing cashier queries throughout the
also reconciles all creditors' accounts and service provider invoices, submitting them for the General
including goods received, goods returned, and supplier invoices.
- Address cashier queries and provide support
- Reconcile creditors' accounts and service provider invoices, preparing them for the General
Comply with requests from group management and assist with tasks outside of the ordinary day-to-day roles
cash handling, data capture including supplier invoices, and addressing cashier queries throughout the also reconciles all creditors' accounts and service provider invoices, submitting them for the General including goods received, goods returned, and supplier invoices. • Address cashier queries and provide support the day . • Reconcile creditors' accounts and service provider invoices, preparing them for the General Comply with requests from group management and assist with tasks outside of the ordinary day-to-day roles
AVAILABLE
Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area:
for an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for
and documentation Preparation and submission
as an Admin Supervisor. Key portfolio and performance focus areas: Oversee Cashiers and Admin Assistants Capture supplier invoices Address cashier queries Reconciliation of creditors' accounts and service provider provider invoices Accurate and efficient processing of financial transactions Profile Qualifications and will be a PLUS Matric Bookkeeping qualification Accounting qualification will be a plus Valid drivers' license
reputable company requires the expertise of an Accountant. If this is the job for you we would like to Management & Accounts Receivable · VAT · Accounts Payable · Payroll The post Accountant appeared first
experienced JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established /p>
Grade 12.
Relevant Bookkeeping / Accounting qualification.
Valid drivers license and and documentation.
Capturing of all valid invoices.
Processing of suppliers reconciliation
Preparation of monthly reports.
Assisting in preparation of annual financial statements creditors payment history.
Filing of all invoices.
Preparation and submission of reports.
Report