seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing
staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability purchase ledger against supplier statements. Check captured invoices to validate correct banking details and on Syspro v8 Computer literacy in intermediate Excel and advanced Outlook Ability to work independently
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation collection of outstanding accounts and updating of excel age analysis with respective comments. Preparing
accounting procedures, perform analysis of the financial data and enhance organizational performance. As part plans by providing accurate and timely financial data and analysis. Maintain and optimize accounting software streamline processes, improve efficiency, and enhance data accuracy and security. Assist in financial planning Manufacturing and/or Project Management industries). Excellent organisational and time-management skills. Strong detail, and ability to interpret complex financial data. Ability to work independently and meet deadlines
computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile submit statements on portal (good knowledge of excel and csv files) Reconcile work on unmatched report report and resolve queries( good knowledge of excel and csv files) Work on debtors ageing , follow up on relationships Thorough knowledge of Syspro V8 , Excel, Word, Microsoft Office, Outlook, Working on Shoprite
rotation. Amazing brand with cutting-edge technology Excellent teams in Global team collaboration High work-life Ensures that the required data collection sheets are filled out (master data & customizing) Ensures In-depth Process Knowledge Change Management Excellent and articulate communicator Ability to influence
verifying, classifying, and recording accounts payable data
financial reports using the income and expenditure data. Preparation for audits and compiling of year end Application and knowledge of IT systems as well as data processing programs, such as Pastel, Draftworx,
Statistical Analysis: Analyze client processing data to identify areas of improvement and growth. Present they are resolved. Administration: Maintain client data and site visit information up to date on company
level of computer literacy, particularly in MS Excel and SAP