Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
annual budgets – Manage and control claims payment processes Qualifications: – Relevant tertiary qualification insurance statutory report completion The post Accountant appeared first on freerecruit.co.za .
Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Minimum Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e related experience Matric Currently using software accounting package, any Good working knowledge of Excel
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable receivable, processing invoices, reconciling bank statements, and tracking payments. This role is based in Fourways Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate and organized • Experience in: - Receiving and processing supplier invoices accurately and timeously - received match purchase orders - Preparing and processing payments to suppliers, ensuring accuracy - Reconciling Reconciling supplier statements with accounts payable records to ensure accuracy and resolve any discrepancies resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices queries with operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture charged ties up to agreement with freight providers Process foreign creditors Captured foreign invoices Check Nedbank online payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all
Processing of accounting records Submission of VAT returns Payroll processing Submission of EMP201's Afrikaans Relevant tertiary education – Degree in accounting or Higher diploma Good communication skills Advanced
the business Preparation of Balance Sheet file Processing Journal Entries Various other administrative qualification in Accounting/Finance(BCom/CIMA/Certificate/Diploma) Two years relevant accountancy experience record of managing Debtors Book The post Assistant Accountant appeared first on freerecruit.co.za .