Accounts Clerk

Matric Proven work experience within an accounts department. POD Clerk, POD documents, POD queries, Capture transactions, Invoicing, Purchase Orders administration, filing Invoicing, Filing, Pastel Own transport and Drivers license Bilingual English and Afrikaans

Gauteng, Alberton - R15 000 Cost To Company Our client in the Medical Industry is seeking a temporary Accounts Clerk to be based in Alberton **Minimum requirements**: - Must have previous experience as a Medical Administrator, Accounts Clerk or Similar - Must have experience with Elixir Programme - Experience dealing with billings, quotes, invoices and...

POD Clerk POD documents POD queries Invoicing Filing Pastel

Accounting - SAICA or SAIPA article clerks Looking for accounting graduates to join our dynamic auditing firm in Alberton Study part time accounting degree Afrikaans and English Salary is negotiable based on studies and experience Accredited SAICA and SAIPA training centre **Software**: Caseware, Office Salary R 5000 - R 15000 p/m Start ASAP Audit Article...

**Creditors Clerk (Alberton)** **Purpose**: To administer the creditors payment process according to the agreed terms ensuring that all payments are accurately recorded and supported by all relevant documentation. **Duties**: To gather and reconcile documentation from all role players All supporting documentation is checked and reconciled (GRN's, purchase...

**Job Duties/Responsibilities will include**: Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. Send pricing queries to category assistants for resolution. Process...

**Job Duties/Responsibilities will include**: Performs daily settlement account reconciliations, ensuring that all uploads of journals are done timeously and correctly, ensuring provisioning is done on a monthly basis as well as the daily settlement of 3rd parties. The System Accountant will also be responsible for monthly analytics, daily updating of stats...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders have been signed by the owner - Check technicians record of work is completed - Check...

Minimum requirements:Relevant tertiary qualification.Minimum 2 years Debtors experience.A solid understanding of basic bookkeeping and accounts receivable principles.Computer literate with intermediate-level experience in MS Office (Excel, Word, and PowerPoint).Personality Traits:Ability to work accurately with high volumes of work.Be able to work under...

**Experience & Qualification** - Matric with Accounting - Pastel Accounting experience - Transport Environment experience - preferably - Min 5 Years of experience in a similar environment - Good communication skills in Afrikaans and English - Attention to detail - Ability to work independently without close supervision - Ability to work under pressure -...

2years - Ensuring suppliers SLA’s are completed and on file. - Processing supplier transactions on Pastel. - Reconciliation of supplier accounts. - Processing and reconciling of petty cash transactions. - Processing of casual wages. - Chasing up all suppliers for POPI contracts. **Qualifications and Experience**: - Valid National Senior Certificate...

To complete the full bookkeeping function from source documentation to monthly management accounts of the business. Supervises and coordinates the financial activities required. Verifies completeness and accuracy of financial submissions, computations, and records to ensure that all priorities and deadlines are met. **Key Responsible Areas**: - Interact...

**Job Duties/Responsibilities will include**: General finance admin duties Solid knowledge of the creditors function and cashbooks Ensure supplier accounts details are current and up to date Check and ensure all relevant documentation is received and approved for payment Reconcile supplier accounts Follow up on discrepancies Monitor and follow up on...

QualificationDiploma / Certificate in Accounting, Finance or related fieldRequirementsMinimum 3 years' experience in full creditors function within a manufacturing industryStrong understanding of accounts payable processes and reconciliationsFully computer literateExcellent attention to detail and ability to work under pressureDutiesProcess supplier...

QualificationDiploma / Certificate in Accounting, Finance or related fieldRequirementsMinimum 3 years' experience in full creditors function within a manufacturing industryStrong understanding of accounts payable processes and reconciliationsFully computer literateExcellent attention to detail and ability to work under pressureDutiesProcess supplier...

Qualifications, Skills and Competencies Required: - Grade 12 - At least 2 years’ experience in an receiving & dispatch role - Strong written and verbal communication skills - Excellent time management skills and the ability to balance multiple deadlines - Sound understanding and commitment to perform duties - The ability to influence others to provide...

3years The incumbent will be accountable for the provision of a reliable inbound and outbound warranty service which includes repairs on electrical and mechanical pool appliances (Pumps, Lights, DB Boxes and Filters etc.) and inventory management with regards to spares and assembled warranty stock. - Repairs (Inbound and Outbound Reports) - Inventory...

Key Responsibilities: - Receive and Capture Payments: Accurately receive and capture payments as they are submitted by the Portfolio team. Ensure all transactions are logged correctly and promptly. - Authorize Payments on WCU: Utilize the WCU system to authorize payments in accordance with trustee approvals. Where necessary, send payments for trustee...

**Job Duties/Responsibilities will include**: Compiles and maintains inventory of material received, stacked, and issued out to the production area Works collaboratively alongside other members of the production accounting and production team Provides high standards of quality whilst promoting, building and maintaining effective working relationships with...

**Job Duties/Responsibilities will include**: Invoicing, purchase orders and stock costing Liaising with customers and resolving queries Stock transfer amongst branches, stores and customers General administration and filing Handling online orders via portal Basic month end accounting functions Matric + tertiary qualification (commerce) ERP systems...