Accounting Clerk

North West, Rustenburg Well known company in need of a Debtors & Creditors Clerk. - Must have Pastel - Able to do orders - Processing supplier journals - Capaturing delivery notes on Pastel - Capturing supplier invoices on Pastel - Recon and correction of suppliers account on Pastel - Matching open items on supplier's accounts For more information please...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search for an **Administration Clerk** to join our **Baking** Division. The role will be based in **Rustenburg** and report to the **Commercial Finance...

BedRock, part of the TWK Group, has the following vacancy available: Clerk (Admin) at Rustenburg, North West. **Responsibilities and Duties** - Prepare essential documentation and reports - Responsible for daily record keeping of certain key accounts i.e. data capturing and filing - Daily spreadsheets with regards to stock control, work orders and...

At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more people, more often! We at RCL FOODS are in search of a **Debtors Clerk **to join our **Baking Division**. The role will be based in **Rustenburg** and report to the **Financial** Manager**. RCL FOODS is...

**Job Advert Summary**: An opportunity has arisen for a Finance Clerk III (Accounts Officer) to handle all general administration and financial duties such as bookkeeping, problem solving and maintaining filing system. Please refer to the minimum requirements and duties below for further information. **Minimum Requirements**: - Grade 12 - Diploma or Degree...

**Job Advert Summary**: Does bookkeeping and trial balance excite you? **ANEW Resort Hunters Rest **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of...

Key Performance Area: - Accurate capturing of supplier invoices and claims/returns using a bespoke retail system - Expediting outstanding purchase orders - Item master data updates (i.e. listing of new products) - Supplier Price list master data updates (i.e. updating of supplier price lists) - Selling price updates - Dealing with suppliers and following up...

**1. **JOB PURPOSE** To ensure the timeous collection of the company’s debtors book in order to maximize cash flow of the business, minimize the risk of bad debts and reduce the debtors days to an acceptable level To ensure company policies and procedures are adhered to in respect of the granting of credit to customers To timeously alert management of...

Processing financial information on pastel from source to final trial balance for multiple clients Producing financial statements from the above Completing and submitting on E Filing the following VAT Returns EMP 201 returns IT12/IT14 returns EMP501 BI Annual returns Workmans compensation returns Engaging with clients as well as SARS with confidence and...

Qualification or progress towards a qualification would be a benefit but experience will be of greater importance. **Duties would be but not limited to**: - Processing financial information on Pastel from source to final trial balance for multiple clients - Producing financial statements from the above - Completing and submitting on E-filing the...

Requirements:Reconciliation of Supplier accountsCapturing of Creditors invoicesDocument Management keeping track of documents, scanning & labellingGeneral Finance Admin dutiesGood Excel knowledgePrevious exposure to Accounting Software we use BuildSmartUnderstanding of building industry

2years - Splitting and sorting of patient accounts. - Render patient accounts via post. - Responsible for filing of patient files. - Ensure maintenance of archives. - Provide administration support on request. - Maintain client service principles to ensure client expectations are met. **Qualifications and Experience**: - Grade 12 or equivalent...

**Purpose of the job**: To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks. **Responsibilities**: - Load bread accord Receiving and capturing stock from bakeries to despatch - Data Capture all despatch administration - Invoices to be processed and captured -...

Requirements: - Reconciliation of Supplier accounts - Capturing of Creditors invoices - Document Management keeping track of documents, scanning & labelling - General Finance Admin duties - Good Excel knowledge - Previous exposure to Accounting Software we use BuildSmart - Understanding of building industry

Telesales Representatives are Sales people who use the telephone to reach potential or existing customers as well as maximizing the company sales in designated areas and offer support to the Regional Sales team. **Duties & Responsibilities**: Deliver prepared sales talks, reading from scripts that describe products or services, in order to persuade...

KEY RESPONSIBILITIES - Control and receipt of cash and credit/debit card transactions from customers - Assisting with daily balancing of cash float and the Sage transaction sheet - Assisting with daily control of Electronic Fund Transfers - Excellent Customer Service - Handling Customer Collections for Cash and Account Customers - Filing and scanning of...