Job Title: Accounting Clerk
Employment Type: Permanent
As an Accounting Clerk, you will play a critical role in maintaining
of the company. You will work closely with the accounting team to ensure efficient and effective management
RESPONSIBILITIES:
limited to:
• Daily cashbook capturing and processing on multiple bank accounts
• Weekly bank reconciliation
reconciliation on multiple bank accounts
• Final monthly bank reconciliations by the 5th of the
the month on multiple bank accounts to be submitted to Bookkeeper for final approval.
Manual processing
Debtors before invoicing can commence
• Creditor's recon & monthly payment submissions to
processing of Supplier invoices
• Prepare monthly creditor recons
• Daily electronic filing to be kept
Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties Pastel Accounting – Advanced level Excel – Advanced level At least 4 years' experience in creditors' department
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) payment invoices and ensure timely payment. Accounts payable carried out to required standard VAT Cin7Core, QuickBooks, Acumatica etc. Ad hoc creditors/debtors duties Qualifications required: Matric Literacy: MS Office – Excel Advanced (Test) Accounts Test R15 000 - R17 000pm
organized individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible responsible for processing and maintaining accounts payable, reconciling vendor statements, and managing payment candidate will have a strong understanding of accounting principles and practices, as well as excellent month-end closing tasks, including journal entries and account reconciliation. Assist with ad-hoc financial and of experience as a Creditors Clerk or in a similar role. Proficient in accounting software (Pastel Evolution)
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
Our client is seeking an experienced creditors and debtors clerk with MDA experience and extensive excel
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL GL Prepare payment runs General Creditors duties At least 3 years experience in related field 1 year experience
Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela.
Duties: Handle Petty Cash; Creditors and Office Supply Management.
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and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit