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
meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business 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 Kindly submit CV to apply should you meet the requirements. If you have not received a reply within 14 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 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 regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the
in the month-end close process and conduct reconciliations. Process accounts payable and receivable transactions creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and Finance Finance Manager, and assist where required. Proficient in MS Office
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 working proficiency in MDA operating system Skills Required Good communication and sound interpersonal skills
Minimum requirements:
Minimum Diploma in Bookkeeping
The
/>The Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing
restricted to general office hours and, but you may be required to successfully fulfil your function after normal
function. Ensure compliance with all statutory requirements related to accounting and finance. Attend to queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties