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
meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business
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 dealing with different currency. Prepare weekly reconciliation of good received note report from RMS system 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial Manager. Support
meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business
in the month-end close process and conduct reconciliations. Process accounts payable and receivable transactions debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and
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
and payable, and conducting balance sheet reconciliations. This role requires strong analytical skills ledger. Process supplier invoices and ensure timely payments. Reconcile supplier statements and resolve any good relationships with suppliers and negotiate payment terms. Prepare and review accounts payable reports Conducting Balance Sheet Reconciliations: Perform monthly balance sheet reconciliations to ensure accuracy
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute budgets, expenditure and forecasts Bank Account reconciliations Fixed Asset Register maintenance - capturing book Prepare monthly utility and insurance reconciliations Related administration duties and support Financial