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

SAICA Article Clerk OpportunityLocation: AlbertonSalary: NegotiableAn outstanding Accountant & Auditors firm in Alberton is seeking a dedicated SAICA Article Clerk to join their team.Requirements:Currently studying towards or in possession of a BCom Accounting Degree.Valid driver’s license and own reliable transport.Excellent written and verbal...

SAICA Article Clerk Opportunity Location: Alberton Salary: Negotiable An outstanding Accountant & Auditors firm in Alberton is seeking a dedicated SAICA Article Clerk to join their team. Requirements: Currently studying towards or in possession of a BCom Accounting Degree. Valid driver’s license and own reliable transport. Excellent written and verbal...

**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...

Company Overview">We are an Accountant & Auditors firm based in Alberton, dedicated to providing exceptional auditing services. Our team is comprised of experienced professionals who strive for excellence in every aspect of our work.Salary">The salary for this position is negotiable and will be discussed during the interview process.Job Description">This...

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...

**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 -...

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...

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...

**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...

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...

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**: Create and receive purchase orders Verify stock received and assist with stock take timeously Maintain personnel administration Process shipment reconciliations Process claims; prepare presentations; and type correspondence Write and capture credit notes Verify driver returns and reconcile...

**Job Duties/Responsibilities will include**: - Build and maintain relationships with suppliers - Create purchase order after proper authorisation has been received - Regularly confirm that current account details are still relevant - Check and capture all supplier invoices against GRN and purchase order - Reconcile creditors accounts against supplier...

**Key Responsible Areas**: - Daily completion of the cash book - Daily completion of the general journals - Pastel processing - Prepare and send monthly debtors' invoices and statements - Create and update the debtors master file - Liaise with legal departments in order to retrieve outstanding funds - Manage the handing over of bad debts and the allocation...

2years - Overseeing and managing the collections environment - Processing new and recurring billings on to the system - Ensure that processes are followed before vehicles are handed over - Approval of high-profile contract applicants - Customer billings and administration - Dealing with escalations of client queries - Managing and collecting debts to ensure...

**Job Duties/Responsibilities will include**: Responsible for attending to customers as point of sales and telephonic sales Assisting sales rep with queries Doing all production admin functions and stock takes (Raw, finished goods) and engineering Responsible for despatch Must adhere to the Health and Safety policies Be at your workstation 5 minutes...