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 Peachtree is often required for most accounting clerk positions. Gain experience: · Internships or volunteer
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute equipment and prepare purchase orders accordingly Transmit purchase orders directly to vendors for purchases
and professional client service to ensure all processes are followed timeously and accurately. Responsibilities engaging with members during the benefit counselling process. Communicating with fund consultants and/or employers employers (companies that member's work for) in order to obtain outstanding contact information of members counselling process. Comply with the Company processes and procedures relating to the counselling process which
and professional client service to ensure all processes are followed timeously and accurately. Responsibilities engaging with members during the benefit counselling process. Communicating with fund consultants and/or employers employers (companies that member's work for) in order to obtain outstanding contact information of members counselling process. Comply with the Company processes and procedures relating to the counselling process which
resolve reconciling items Ensure accurate monthly processing of key account entries Calculate staff loans advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
organization's client base Responsibilities: Processing of accounting records. Preparation of management management accounts and monthly files Processing of monthly payroll for clients Capturing of VAT returns (VAT (VAT 201) and PAYE returns (EMP 201) Processing and preparation of annual financial statements on CASEWARE
& Responsibilities • Process all accounting entries into QUICKBOOKS. • Process monthly income/ expenses
analysis and reporting to support decision-making processes. This role requires strong attention to detail discrepancies. Accounts Payable and Receivable: Process invoices, verify accuracy, and ensure timely payment accounting processes, maintain accurate records, and generate reports. Identify opportunities for process improvement
bookkeeper/trainee accountant - Bookkeeping to trial balance - Processing for VAT returns - Year-end journals - Assisting