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
requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting -Responsibility for maintaining a filing system for cash process. This will also entail playing a significant role advantage Office administration experience Sage Pastel will be an advantage Skilled at working in teams
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good 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
requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting -Responsibility for maintaining a filing system for cash process. This will also entail playing a significant role advantage Office administration experience Sage Pastel will be an advantage Skilled at working in teams
Assist in the month-end close process and conduct reconciliations. Process accounts payable and receivable knowledge and relevant experience. Familiarity with Pastel software. Capability to assist in managing both debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and
queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties accounts experience and knowledge. Proficiency in Pastel software. Ability to manage both debtors and creditors
queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties accounts experience and knowledge. Proficiency in Pastel software. Ability to manage both debtors and creditors
Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of Debtors