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 as a Creditors Clerk Previous Sage 300 experience would be an advantage. Supplier recons – large volumes 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
receivable transactions and processing customer payments in the property space. This candidiate will be Processing accounting receivables and incoming payments in compliance with financial policies and procedures accounts receivable ledger to ensure that all payments are accounted for and properly posted Verify discrepancies and resolve clients' billing issues Facilitate payment of invoices due by sending bill reminders and contacting accounting figures and financial records Understanding Recons Understanding Cash Book Data entry skills along
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