Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking accounting clerk with some experience to start immediately. Job entails capturing payments on Legal Suite seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking accounting clerk with some experience to start immediately. Job entails capturing payments on Legal Suite seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing 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
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 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 system to invoices received from supplier Capture payment for each supplier. Ability to capture journal entries
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
Diploma in Bookkeeping
The Administration Clerk position includes the capturing of all Creditors
invoicing of Debtors (Customers), emailing of Proof of Payments, scanning of all accounting documents for record
documents or records. Payment Collection: Follow up on, collect, and allocate payments. Monitor customer customer account details for non-payments, delayed payments, and other irregularities. Conduct regular follow-ups Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Dispute
confirm reservations for guests Ensure proper room allocation Register and check guests in Close guest accounts Confirm relevant guest information Verify guest’s payment method Issue room keys Maintain clear and accurate during the check-out process Process accurate payment of guest accounts Inform housekeeping when rooms
debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and