Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
the Timbivati area.
Job DescriptionAccounts Payable Clerk responsibilities include:
We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices classifying, and recording accounts payable data.
a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history career ascent. In order to become a chartered accountant you need to enter into a training contract with world of opportunity in the fields of audit and accounting. Our commitment to excellence and unwavering BCom Accounting Science or Honours in BCom Accounting Science or Postgraduate Diploma in Accounting Science
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from Correspond with internal and external stakeholders as required. Ensure all payment terms are honoured with the the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence 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 Strong Communication skills, verbal and written required.· Takes initiative for own learning and development
Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective General administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management
Established Company is looking for an Admin/Sales Clerk for their Nelspruit Branch. Handling all payment customers via telephone and emails Matric with accounting would be beneficial Previous cash handling experience
Established Company is looking for an Admin/Sales Clerk for their Nelspruit Branch. Handling all payment customers via telephone and emails Matric with accounting would be beneficial Previous cash handling experience
for a dynamic and ambitious Senior Accountant to join a Accounting firm in Ermelo. Must have a completed and English Must be able to do full function accounting and compile financial statements Preferably have
Company Profile We believe in bringing healthcare professionals and patients together for greater continuity of care. With our smart technology and ongoing support, we empower thousands of healthcare practitioners in South Africa to strive for new standards in healthcare. Your success is our priorit