Key Responsibilities: Invoice Management: Generate and send out invoices to customers in a timely manner manner. Verify the accuracy of invoices and other accounting documents or records. Payment Collection: irregularities. Conduct regular follow-ups on outstanding invoices via phone calls, emails, or visits. Record Keeping: Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed
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
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 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 Peachtree is often required for most accounting clerk positions. Gain experience: · Internships or volunteer
McDonalds Franchised fast food restaurant business. Honesty and integrity at all times. Ability to work under pressure, meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely monitor and reconcile cash daily. Will work closely with the finan
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good should you meet the requirements. If you have not received a reply within 14 days please consider your application 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 advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage capturing of invoices on Sage 300. Accurately match good received notes from RMS system to invoices received in Sage 300. Liaise with suppliers - requesting invoice, statements and dealing with queries. Follow up currency. Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger
McDonalds Franchised fast food restaurant business. Honesty and integrity at all times. Ability to work under pressure, meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely monitor and reconcile cash daily. Will work closely with the finan
balance sheet Pay invoices and maintain ledgers Assist with budget preparations Receive, approve, and/or and/or decline client invoices Keep track of client assets. Assist accountants with tax return preparation preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute money within with code balances for item acquisition Conduct invoice activities and pay vendors for delivered materials including maintaining office materials and supplies Receive requests for materials and equipment and prepare
Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors
proficient and experienced in preparing accounts receivable transactions and processing customer payments This candidiate will be responsible for creating invoices according to the Company practices and submitting package MDA is mandatory Processing accounting receivables and incoming payments in compliance with financial and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits Reconcile Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted