Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Following up with clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co
RESPONSIBILITY: ACCOUNTANT 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES The Accountant is responsible for for all aspects of bookkeeping and financial accounting of the business and ensuring full compliance so as to ensure accurate financial reporting, while minimising any financial risks the company may face but is not limited to: Full responsibility for financial processing, recording and reporting operations include banks, petty cash, fixed assets and accrual accounts. Supervise and review all imports, import documentation
Jnr Financial Manager / Accountant (CA) Bryanston Finance Manager Job Description We are looking to hire Responsibilities: Plan, organize, and execute financial tasks and projects of the organization. Make estimates short and long-term financial objectives of the organization. Complete financial reports, lead the month-end month-end closing process and conduct monthly financial forecast. Develop and implement plans for budgeting Strategize on fund procurement through banks and other financial institutions. Prudently make investments on assets
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
correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit Monthly reports and commentary on all assigned accounts Analysis of old invoices and management of age advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible of all supplier, creditors and other accounts, attending to the payments of accounts and the resolution resolution of account queries. This function includes but is not limited to: 1.1.1 Obtaining new supplier details Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring
An accounting firm is looking for a Senior Administrator to join their accounts department. Requirements/Duties: R 10 000 p.m. medical aid The post Senior Administrator appeared first on freerecruit.co.za .
clients while ensuring smooth and efficient administrative operations. If you excel at multitasking and travel, handling any issues or emergencies. Administrative Support: Facilitate the scheduling and coordination Experience: Proven experience as a receptionist, administrative assistant, or in a similar role. At least 2-3
certificate (NQF4).
basic administrative tasks and providing administrative assistance as needed, thus an administrative background
Drivers License
A minimum of 1 year of administration experience
A good command of the English