Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing Ref experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg Capturing of all valid invoices Processing of suppliers' reconciliation Processing of ledger reconciliations Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues or irregularities
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer cash handling. This role involves managing cash, processing payments, and maintaining records of financial Key Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks professional and courteous manner. Transaction Processing: Accurately enter transaction details into the Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations
Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues or irregularities
(Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based valid invoices
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position valid invoices.
Processing of suppliers reconciliation.
Processing of ledger reconciliations
Finance, as defined by Microsoft Dynamics 365 in order to enhance the delivery of financial services and plans and managing the capital request and budget processes. Excellent communication and interpersonal skills
payments for pay out Reconcile bank statements Manage orders placed Staff loans, purchases and overtime Administration
payroll processing Strong accounting knowledge Responsibilities and duties: Preparing and processing journal Maintaining and updating fixed asset register Processing supplier invoices and performing creditor reconciliations
industry