industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum relevant experience. The creditors clerk function is to ensure that accounts payable are carried out to
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)
settlement discount
work? We are on the lookout for dedicated Cashbook Clerks with a National Diploma in Bookkeeping to join not only utilise your proven experience as a Cashbook Clerk, making a significant impact in a dynamic work & Skills Required: Managing and maintaining cashbook records Ensuring accurate and timely recording recording of financial transactions Reconciling cashbook entries with bank statements Assisting in the preparation works Month end reporting Collaborating with the accounting team to ensure smooth financial operations Qualifications:
Debtors:
Open new customer accounts on SYSPRO
Send out monthly statements using
Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis
Telephonic
/>delays in closing payment cycles.
Reconcile accounts as and when required.
Liaise with customers
payments.
Allocate deposits to various customer accounts on SYSPRO
Manage the invoice submission to
process and vetting of customers.
Inform Account Managers on any errors or discrepancies that need
Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts on Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic and avoid delays in closing payment cycles. Reconcile accounts as and when required. Liaise with customers on payments. Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various application process and vetting of customers. Inform Account Managers on any errors or discrepancies that need
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential overdue accounts and contact the relevant person in the company to discuss outstanding accounts. • Sundry Credit Applications • Submit details of overdue accounts daily • Receipting of payments received • Quantity Reconciling accounts when necessary to finalise queries on accounts. • Update & reconcile cashbook to the daily • Filing R9000 per month The post Debtors/Cashbook Clerk appeared first on freerecruit.co.za .
Cashbook & Admin Clerk needed. Qualifications/ Work experience: ● Completed Certificate / Diploma Diploma in Bookkeeping or Accounting. ● 2 years’ experience with large volume cash books ● Proficiency in Microsoft queries and outstanding paperwork The post Cashbook & Admin Clerk appeared first on freerecruit.co.za
ground-breaking innovations is seeking a Cashbook and Payments Clerk to join their team. Minimum requirements:
ground-breaking innovations is seeking a Cashbook and Payments Clerk to join their team. Minimum requirements: