is looking for an Accounting Clerk. Capturing of financial information on Accounting software Preparation Preparation of monthly management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation clients Degree / Diploma in Accounting 1 - 2 years' experience in an Accounting firm R 9 000 - R 11 000 p
will be required to analyse and review monthly accounts, perform monthly comparisons as well as compile audit. This is a great opportunity to use your accounting knowledge, business acumen and analytical ability Processing of accounting transactions and journals • Reconciliation of general ledger accounts • Ensure timeous with reporting deadlines • Review of the monthly accounts for validity, accuracy and completeness of all and ensure that they are posted to the correct accounts • Perform monthly comparison to approved budgets
want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and and when required. Availability to stand in for clerks or another admin shifts when required.
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and and when required. Availability to stand in for clerks or another admin shifts when required.
detail, to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel
methodical and detail orientated Customs Affairs Clerk – Junior based at our Customs division in Durban
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor including but not limited to bank account verification. Electronic filing of all correspondence, invoices documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries statements on portal (good knowledge of excel and csv files) Reconcile work on unmatched report and resolve