Accounting Clerk

Introduction A dynamic firm of Professional Accountants (SA) and Business Accountants (SA) is looking for an experienced Accounts Clerk / Senior Bookkeeper. We are seeking an Accounts Clerk / Senior Bookkeeper to join our thriving team. **Skills**: - MS Office - Advanced Excel, Office Outlook - QuickBooks - preferable - SARS eFiling - VAT, PAYE and...

Our company looking for an experienced Accounts Clerk preferably from the Manufacturing Industry. Duties : Creditors recons,Cash Books, Bank recons, Vat, Manufacturing, Merchandising and distributions calculations. Requirments: SAIPA, Pastel Partner experience, manufacturing Experience, Advanced Excel **Salary**: R12,000.00 - R15,000.00 per month Ability...

Our company looking for an experienced Accounts Clerk preferably from the Manufacturing Industry. Duties : Creditors recons,Cash Books, Bank recons, Vat, Manufacturing, Merchandising and distributions calculations. Requirments: SAIPA, Pastel Partner experience, manufacturing Experience, Advanced Excel Pay: R15 000,00 - R20 000,00 per month Ability to...

Amanzimtoti. Fast-growing manufacturing concern seeks experienced Debtors | Accounts Receivable Clerk from either a Manufacturing or FMCG background.  Must have worked on debtors with multiple invoices per month and have strong reconciliations and Excel skills.  Pastel experience preferred.Responsibilities will include:Capturing of POD’sDepot stock...

Amanzimtoti. Fast-growing manufacturing concern seeks experienced Debtors | Accounts Receivable Clerk from either a Manufacturing or FMCG background.  Must have worked on debtors with multiple invoices per month and have strong reconciliations and Excel skills.  Pastel experience preferred.Responsibilities will include:Capturing of POD’sDepot stock...

Debtors Clerk Role OverviewThe successful candidate will be responsible for capturing PODs, stock transfers between depots, reconciling debtors and customer accounts, age analysis and maintaining customer statements, and handling account queries, all within a fast-paced environment.Requirements: Matric2 - 3 years debtors experience in an FMCG or...

Key Responsibilities:Supplier Reconciliation: Accurately reconcile supplier statements with ledger entries to ensure accurate financial records.Invoice Management: Capture and process invoices, distinguishing between VAT and non-VAT items to ensure accurate financial reporting.Stock Management: Conduct stock takes and adjustments to maintain accurate...

Debtors Clerk Job DescriptionAmanzimtoti-based manufacturing concern seeks experienced Debtors | Accounts Receivable Clerk from either a Manufacturing or FMCG background. Essential skills include reconciliations and Excel expertise. Pastel experience is preferred.Responsibilities:Capture Proof of DeliveriesProcess Depot Stock TransfersReconcile Debtors and...

Responsibilities will include: - Capturing of PODs - Depot stock transfers - Reconciling debtors and customer accounts - Age Analysis - Maintaining customer statements - Handling account queries Requirements: - Matric - 2 - 3 years debtors experience in an FMCG or manufacturing business - Microsoft Excel working experience , including formulas and other...

Responsibilities will include:Capturing of PODsDepot stock transfersReconciling debtors and customer accountsAge AnalysisMaintaining customer statementsHandling account queries Requirements:Matric 2 - 3 years debtors experience in an FMCG or manufacturing businessMicrosoft Excel working experience , including formulas and other functionsPastel Partner or...

Preparation of payment requisition and schedules - Capturing of invoices daily - Review invoices to verify legality as required by VAT legislation. - Recording and reconciliation of petty cash, ensuring proper documentation for disbursements. - Reconciling of accounts and ensuring a clean ageing. - Methodical filing of all captured invoices - Preparation of...

KwaZulu Natal, Amanzimtoti - R 12 000 **Prospecton, Durban. **Previous experience in a Cash Book role with excellent understanding of Sage 300 ERP system secures Cash Book Clerk position. Must be thorough with good attention to detail, excellent analytical skills, and possess relevant tertiary Accounting qualification. - Responsibilities: - Download and...

Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Risk Management - Filing - Stationery...

Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Filing - Reporting weekly on patient...

Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Risk Management - Filing - Stationery...

Receiving and printing work received - Maintain turnaround time - Data Capturing - Billing/Invoicing - EDI Batches - General/Medical Aid queries - Manage Age Analysis - Receipts -Proof of Payment - Account Reconciliations - Remittance Reconciliations - Refunds - Journals - Switchboard - Final Demands -Hand Overs - Risk Management - Filing - Stationery...

bJobTitle:/bDebtorsClerk-AccountsReceivableExpertbrbrbJobSummary:/bWeareseekinganexperiencedDebtorsandAccountsReceivableClerktojoinourteamatafast-growingmanufacturingconcerninAmanzimtoti.brbrbKeyResponsibilities:/bbrbr*CapturingofProofofDeliveries(PODs)br*Depotstocktransfersbr*Reconcilingdebtorsandcustomeraccountsbr*AgeAnalysisbr*Maintainingcustomerstatement...