BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
Draw" Accountant to join their growing team. This role will require you to do the Full Accounting (Management (Management Accounts- I/S and B/S) for 2 local and 3 Foreign Countries. The Company has Non-negotiable deaflines Afrikaans. You will be responsible for Management Accounts, asssist with Audits as well withold Taxes. If
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
A position has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF targets relating to queries for the portfolio of accounts allocated; and maximize collections due to South
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately and promptly a timely manner Review and reconcile customer accounts to ensure accuracy and completeness of transactions and other relevant financial reports to monitor accounts receivable status Coordinate with sales and customer in the accounting system Assist in month-end closing activities, including reconciling accounts receivable process improvements and implement best practices in accounts receivable and invoicing processes Proven experience
based in Boksburg is looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances Remittances are send and received. Ensuring Accounts are up to date. Follow up on all the queries (Email etc.) Applications. Taking and making phone calls on all account queries, including payments. Personal Assistant of basic Bookkeeping and Accounting. Ability to operate computerised Accounting. Able to work as part of
entry, and managing correspondence. Use Pastel accounting software for bookkeeping, invoicing, and financial or certification in office administration or accounting is a plus. 2 Years experience as an administrative assistant or in a related role. Proficiency in Pastel accounting software is required. Strong organizational and
deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update Legal