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 outstanding paperwork The post Cashbook & Admin Clerk appeared first on freerecruit.co.za .
Matric, plus accounting qualification, 1 year administrative experience and mathematics as an added advantage office & Regional Offices – Execute various admin functions e.g. controlling of incoming and outgoing mail, photocopying and filing, etc. The post Accounting Clerk appeared first on freerecruit.co.za .
We are looking for a Accounts clerk in Umhlanga. Responsibilities: • Monitoring / completion of outstanding outstanding Purchase Order’s. • Posting payments to the accounting system. • Daily bank reconciliations. • Direct communication skills R9 000 per month The post Accounts clerk appeared first on freerecruit.co.za .
Responsibilities:
Accounts Payables
Processing Suppliers Invoices
Preparation of
reconciliations
Processing payments
Accounts Receivables
Prepare customers invoices
General accounting tasks
Provide accounting and clerical support to the accounts department
Process and reconcile credit card accounts.
Prepare weekly sales report.
Prepare and
reconcile weekly inventory counts
Maintain accounting documents and records
Assist with month-end
manufacturer is looking for an all rounder in accounts to take charge of Debtors and Creditors. This Matric Debtors and creditors working experience Accounts experience within a stock environment is essential is required with own transport Debtors Manage accounts receivable and ensure timely collection of outstanding and resolving account discrepancies. Maintaining records regarding payments and account statuses. Performing paperwork, and contacting clients to discuss their accounts. Generating reports and statements for internal
/>Debtors and creditors working experience
Accounts experience within a stock environment is essential
Debtors
Manage accounts receivable and ensure timely collection of outstanding
and resolving account discrepancies.
Maintaining records regarding payments and account statuses.
accounts.
Generating reports and statements for internal
reconciling invoices
Charging expenses to accounts and cost centres, as well as controlling petty
iploma: Bookkeeper
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
client is looking for a detail-oriented Accounts Payable Clerk to join their Center of Excellence team vendor invoices accurately. Classify and record accounts payable data in compliance with financial policies Onboarding: Onboard new supplier details into accounting and banking applications following specific procedures investigate discrepancies by reconciling vendor accounts and weekly vendor statements. Report status and accordance with financial policies. Understand expense accounts and cost centers for accurate allocations. Administrative