Accounts Clerk

**Key Output** - Efficiently and accurately manage the daily cash flow for BWE Rental and Used - Pay debtors, finance companies and suppliers - Deal with all ad hoc cash flow queries - Allocation of debtor payments to relevant accounts - Preparation of monthly GL recons, Processing of journals - Preparation of bi-weekly cash flow forecast - Responsible for...

**Job Brief**: **Invoice Clerk Duties**: - Ensure invoices are processed, reconciled, and billed accurately and in a timely manner - Input and process new information on invoices - Calculate and record payments - Pay vendors electronically - Maintain and file invoices - Generate invoice reports **Invoice Clerk Responsibilities**: - Process invoices into...

**Key Output** - Management of the Fixed Asset Register in line with company policy (Additions, Disposals and Asset Verifications) - Day-to-day transactional work on their specialised respective arrears - Reconciling their respective specialised areas to Kerridge general ledger - Tax packs schedules preparation and monthly VAT reconciliations - Limited...

Our reputable Fleet and Transport client that is based in Isando is seeking a skilled Cash Book Clerk to join their team. Purpose of the role: To process, verify and reconcile cashbook and financial transactions and process payments accurately on the banking system. **Requirements**: - At least 3 years financial experience - Matric - Basic bookkeeping...

The main purpose of the Debtors Clerk post is to support the Finance Officer to provide core administrative support to the finance function, The post reports directly to the Finance Officer and is part of a finance team that includes a Finance Administrator, Creditors Clerk, Financial Accountant, Administration Assistant and at a strategic & management...

The main purpose of the role is to act as a custodian for the company’s local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s local supplier accounts. This role will add value to the Shared Services division and the individual...

The main purpose of the role is to act as a custodian for the company’s local & Foreign creditors (including CAT suppliers) by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s supplier accounts. This role will add value to the Shared Services...

The main purpose of the role is to act as a custodian for the company's local & Foreign creditors (including CAT suppliers) by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment's supplier accounts. This role will add value to the Shared Services...

**Key Outputs** The main purpose of the role is to act as a custodian for the company’s local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s local supplier accounts. This role will add value to the Shared Services division and...

**Position Outputs** The main purpose of the role is to act as a custodian for the company’s foreign accounting by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment’s Foreign accounts. This role will add value to the Shared Services division and...

**Position Outputs** The main purpose of the role is to act as a custodian for the company's foreign accounting by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment's Foreign accounts. This role will add value to the Shared Services division and the...

**Key outputs** - Ensuring the efficient, accurate and timely payment, and query resolution for all areas of responsibility - Reconcile loan information - Generate monthly reports on all payments - Reconcile General Ledger salary accounts - Monthly journal entry management - Posting of payroll accounts - Reconcile vendor and balance sheet accounts -...

The main purpose of the role is to act as a custodian for the company's local creditors by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Barloworld Equipment's local supplier accounts. This role will add value to the Shared Services division and the individual will...

**Key outputs** The main purpose of the role is to act as a custodian for the company's fixed assets by ensuring that standard accounting practices are followed to record and keep track of all transactions relating to Barloworld Equipment's fixed assets. This role will add value to the Shared Services division and the individual will focus on the following...

**Main Responsibilities**: To ensure that debtors are invoiced and payments are received timeously. **Key Performance areas Debtors invoicing - ensure that**: - Orders are obtained and forwarded in accordance with Company policies. - Printing of delivery notes when materials are delivered. - invoices are generated immediately upon delivery and sent to...

Matric Relevant Qualification Min 5 years full function Creditors experience Foreign currency experience Advanced Excel Strong recons Preferably available immediately

2years **Job Duties/Responsibilities will include**: - Receive and prepare waybills for capture in a proficient manner, - Check all details on the waybill to ensure 100% correctness of order: Customer account details, Customer Order Number, Quantity, dimensions and weights. - Follow up and correct any discrepancies between the actual order and the system...

Please ensure that you have the following: - Knowledge of Pastel Partner - Worked in Manufacturing in Pastel - Bill of Material Setup in Pastel - Must have Costings with Yield’s experience (Very important!) - Purchase Orders in Pastel You will work closely with the CEO and Ops Manager. **Job Types**: Full-time, Permanent **Salary**: R18 000,00 - R20...

**Purpose**: The incumbent is responsible for accurate, timely financial reporting. Analysing and giving advice on the financial dealings of the organisation and ensuring compliance requirements are met. The Hygiene Operations Administrator is primarily responsible for monitoring stock levels at National Warehouse and ensures efficiencies relating to costs...

Responsibilities - Maintain billing sheets, adjusting procedure and consumables codes, as required. - Update colleague information on Elixir. - Contacting patients to collect outstanding amounts on their accounts. Desired Qualification - Matric - Billing and Computer Software Proficiency - Ability to effectively use billing software such as Elixir, Switch...