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 experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
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 QuickBooks, Xero, or Peachtree is often required for most accounting clerk positions. Gain experience: · Internships
Junior Receptionist Working Hours: 8am to 5pm – Monday to Friday Requirements: Must be presentable and word excel etc. Salary R 9000 per month The post Junior Receptionist appeared first on freerecruit.co.za
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 CV to apply should you meet the requirements. If you have not received a reply within 14 days please consider 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 300. Accurately match good received notes from RMS system to invoices received from supplier Capture payment currency. Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger
accounts receivable and payable, and conducting balance sheet reconciliations. This role requires strong reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure timely invoicing invoicing and collection of outstanding receivables. Conduct credit checks and establish credit terms to customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts support during audits and prepare audit schedules as required. Bachelor's degree in Accounting, Finance, or
reconciliations. Process accounts payable and receivable transactions. Maintain and update accounting creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and Finance Finance Manager, and assist where required. Proficient in MS Office
type projects for their office in Umhlanga. Requirements: Electrical Engineering BEng/BSc Degree 0-2 technical documentation and defining engineering requirements. Assisting with carrying out feasibility and agreed designs are in accordance with agreed requirements R 340000 - R 400000 - Annually