Accounts Administrations Clerk

Western Cape, Northern Suburbs MONTHLY ACCOUNTS CLERK TABLE VIEW SALARY: R 10 000 **Minimum requirements: - Experience of minimum 2 years working in accounting - Knowledge of Microsoft office - Experience in Pastel & Sage - Experience in Quickbooks and Xero an advantage - Experience in E-Filing and Easyfile - Bank Processing & Reconciliation - Processing...

**Debtors Clerk** **Minimum Requirements** - Matric. - Related Certificate or Diploma. - 5 years’ experience with chain stores within a Debtors Clerk Function. - Strong understanding of accounts receivable processes and reconciliations. - Experience with electronic filing systems. - Advantageous: Sage Evolution. - Knowledge of full Microsoft Office...

Are you experience with debtors up to collections? We are looking for a Debtors Clerk or Debtors Administrator preferably with experience in the properties sector. The position is within a reputable company. **About the position**: - Strong knowledge of invoicing, reconciliations. - Experience with credit vetting. - Collections and following up on...

Are you a meticulous and detail-oriented individual with experience in creditors and a passion for the road freight industry? Our client is looking for a Billings Clerk to join their team i **Job description Billing Clerk but not limited to**: - Assisting the Assistant Accountant in managing Creditors book: - Sending out of queries to transporters...

**Responsibilities**: - Process supplier invoices accurately and in a timely manner - Verify invoices against purchase orders and delivery notes - Maintain and reconcile accounts payable ledgers - Respond to vendor inquiries regarding payments and reconciliations - Collaborate with internal departments to gather necessary documentation - Assist in the...

Assisting the Assistant Accountant in managing Creditors book: - Processing invoices using the inhouse system - Sending out of queries to transporters daily - Ensuring accurate uploads of supplier POD’s - Processing of Supplier invoices in Accounting system, matching to PO’s and ensuring supporting POD’s are attached - Monthly reconciliation of...

As a professional all services delivered needs to be in line with the Cancercare values, of CARE. Each task needs to be consistently executed whilst at all times displaying a positive influence on all stakeholders and within the general working environment. It is expected from the employee to deliver all tasks reflecting a willingness to operate outside the...

PURPOSE OF THE JOB Assist in the general management and movement of stock in the DC physically and on the new Warehouse Management System and provide administrative support in the DC for re-pricing, new stores and general DC administration duties. KEY RESPONSIBILITIES - Schedule stock on the system for re-work as per instructions from Central Office, QC...

We are recruiting for a Creditors clerk with more than 5 years of experience in doing creditors function. Experience working on an Accounting system will serve as advantage. **Key duties includes**: - Reconciling of invoice - Matching of invoice - Supplier allocations - Dealing with queries from suppliers - Check Invoices and POD against statement -...

**Salary** R12K + benefits. **Description** Your role will be to assist in the Accounts Department as a supporting role to the Debtors & Creditors Clerk and the dealership Accountant. Responsibilities include but is not limited to: - Reconciling of bank statements - Assisting with the Debtors function - Manage petty cash including record keeping - Debit...