accounting clerk duties responsibilities

DUTIES AND RESPONSIBILITIES Preparation and submission of debtors reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of cash. Handling of petty cash. Filing of invoices. Arranges services of vehicles. Submission of reports and credit card expenditure. Submission of w...

DUTIES AND RESPONSIBILITIES Preparation and submission of debtors' reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of cash. Handling of petty cash. Filing of invoices. Arranges services of vehicles. Submission of reports and credit card expenditure. Submission of ...

We have an urgent position available to a Debtors Clerk in Bloemfontein. Salary Offered is R 16 000 depending of experience and qualifications. DUTIES AND RESPONSIBILITIES Preparation and submission of debtors' reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of ca...

An experienced Debtors Clerk is sought for a hospitality group based in Bryanston, Gauteng. Based at their Head Office, the position will focus on the Debtors function of one of its share block lodges. REQUIREMENTS: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A Matric / Grade 12 qualification including Mathematics as a sub...

Requirements: Degree in Finance/Taxation Fluent on SARS EFiling and Easyfile Advanced knowledge of Microsoft Office Pastel & Sage advantageous Knowledgeable of South African VAT & Tax laws 1 Year post articles Experience in Draftworx/Caseware (advantageous) Attributes: Initiative Proactive Organised Duties & Responsibilities: Taxation: Calculation, completion and submission of EMP201, EMP501 and ...

We are looking for an experience Debtors Clerk to be based at the Head office of a Game Lodge in Joburg. REQUIREMENTS, DUTIES & RESPONSIBILITIES: 5 years previous Debtors/Finance experience at large hotel/lodge, preferably within the share block/timeshare industry A matric qualification including Mathematics as a subject Proficient on Outlook, MS Word and Excel. CIMSO would be an advantage Valid ...

A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation of creditor payment requests and r...

We have an urgent position available to a Debtors Clerk in Bloemfontein. Salary Offered is R 16 000 depending of experience and qualifications. DUTIES AND RESPONSIBILITIES Preparation and submission of debtors' reconciliations. Timeous follow up on payments. Assisting clients with account statements. Posting of payments on bank statements. Receiving cash payments from customers and counting of ca...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash cus...

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approve...

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.Duties and Responsibilities Verify quotations received by Partners according to a pricelist Add the quotation to the relevant Excel Spreadsheet Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance M...

Requirements Matric Tertiary education / course advantageous SAP Business One experience advantageous Responsibilities Assisting Finance Manager Full Creditors function Cashbook processing Reconciliations Adhoc duties

Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice queries Process payments for suppliers Process invoices Position to start May until September. PLEASE NOTE : Thank you for your interest in this pos...

Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of invoices by managers. Capture / process on Sage X3 invoices daily. Perform monthly creditors accounts reconciliations and when needed. Ensuring reconciling items are resolved within one month. Manage the creditors, master data, records, and filing (data storage)...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash cus...

Finance Reconciliation Clerk - Milnerton Salary Negotiable Start May Must have accounting experience, lots of reconciliations are required. Must have experience with Excel and accounting packages. Must speak English and Afrikaans Responsibilities and Duties: Prepare month end reporting, commission and royalties. Liaise with suppliers. Complete credit applications. Creditors recons. Petty cash cus...

A well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions for all companies in the group. This includes the preparation of creditor payment requests and r...

Reference: HQ000815-pn-1 Our client based in Pinetown is seeking a skilled Debtors and Creditors Clerk to join their Dynamic team. Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: D...

Purpose of the Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in financial transactions, and providing administrative support. Experience with Sage accounting software is essential for this role. Role: Debtors, Creditors, Reception Location: Pinetown Requirements: Preferred Qualifications: Diploma or degree in accounting, finance, o...

Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice queries Process payments for suppliers Process invoices Position to start May until September. PLEASE NOTE : Thank you for your interest in this pos...

Requirements/experience & skills: Completed Diploma or Bookkeeping Qualification Advantageous Minimum 3 years experience in a similar role Ability to work independently. Meticulous attention to detail Ability to perform under pressure. Ability to set deadlines and achieve them. Strong verbal and written communication skills Strong literacy and numeracy knowledge Strong computer knowledge includin...

TWK Agri has the following vacancy available: Debtors clerk within the Financial Services Division at Piet Retief, Mpumalanga. Responsibilities and Duties Compile and submit credit proposals received from branches Manage collection process of delinquent accounts Review customer accounts on a regular basis to maintain an appropriate level of credit risk Follow company policies and procedures Maint...

Reference: CPT000434-CB-1 We have a 4 month maternity leave contract for a Creditors Clerk in Northern Suburbs. Minimum Requirements More than 3 years experience in an accounting role Tertiary qualification in Accounting / Finance Duties and Responsibilities: Ensure payments are done on time Recons of creditors Liaise with other departments to sort out invoice queries Process payments for supplie...

JOB ALERT - NEW URGENT PERMANENT VACANCY!!! DEBTORS CLERK (LOGISTICS & TRANSPORT INDUSTRY) NEAVE INDUSTRIAL, PORT ELIZABETH, EASTERN CAPE PROVINCE MINIMUM ESSENTIAL QUALIFICATIONS : Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience in full D...