Accounts Clerk

2 weeks ago


Eastern Cape, South Africa RMG Recruitment (Pty) Ltd Full time

VACANCY - WAGES / ACCOUNTS CLERK - KARIEGA

RESIDENTS OF SHERWOOD, BAYWEST, KABEGA, UITENHAGE (OUTER AREAS) PREFERRED

Our client in the Agri industry requires and experienced Debtors/Creditors clerk. To ensure all Suppliers; wages and other admin functions are carried out in an efficient manner.

Specific areas of responsibility:
Processing of all invoices Debtors and Creditors

Ensure monthly statements are sent to customers

Handle all payment queries and follow up on all outstanding invoices

Responsible for generating miscellaneous invoices

Monthly reporting

Responsible for processing and payment of all allocated Creditors, Supplier Reconciliations and General Ledger Reconciliations relating to the Accounts Payables.

Process authorised invoices and matched with Goods received notes accurately.

Ensure all payments are correctly and efficiently transferred.

Preparation of monthly debtors and creditors reconciliations to be signed by the Manager

Preparation of bank reconciliations

Budgeting; Analysing and scheduling

Fuel control (First Auto, Caltex and browser)

Wages and Payroll - Sage Pastel Payroll system

Calculates wages from the clocking system, incorporating loans, absenteeism and sick leave and follow all necessary payroll procedures.

Process fixed term contract payments

**Qualifications**:
Matric

Bookkeeping qualification would be an advantage

3 years + working as a Bookkeeper

Pastel system accounts

Sage Payroll

**Salary**: R22,000.00 - R25,000.00 per month


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