Accounts Clerk
- Employer
- Benclo
- Location
- Midrand Midrand, Gauteng North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Feb 15, 2025
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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ACCOUNTS CLERK -JHB (MIDRAND)
SALARY: R15 000 (NEG)
MUST RESIDE IN MIDRAND AREA
PLEASE SUBMIT YOUR CV IN A WORD FORMAT INCLUDING A PHOTO.
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE
#ACCOUNTS CLERK #PASTEL #CREDITORS #DEBTORS
SALARY: R15 000 (NEG)
MUST RESIDE IN MIDRAND AREA
- MUST HAVE at least 2-3 years similar experience
- MUST reside in THE Midrand Area
- MUST be between the ages of 20-30
- MUST have Pastel
- Capture all Tax invoices and credit notes on Pastel. (Request valid tax documents if none were received)
- Capture EFT register
- Prepare VAT schedule
- Check age analysis
- Reconcile creditors and prepare month end payments
- Prepare and upload additional payment during the course of the month.
- Write out all company cheques
- Follow up on queries and request credit notes
- Complete all monthly creditor schedules (Utility expenses etc.)
- Complete all credit applications for new suppliers
- Arrange all new / expired credit cards
- Deal with all credit card queries
- Prepare summary recon on receipt of remittance
- Capture Remittances on Pastel
- Prepare fragile spreadsheet for month end debtors
- Prepare returns schedule for month end debtors
- Prepare special instruction schedule for month end debtors. Update query list and email to merchandisers
- Prepare Non Arrival spreadsheet for month end debtors
- Prepare Late Arrival spreadsheet for month end debtors
- Prepare handling fee for month end journal
- Capture journals
- Prepare discount paid back schedule
- Prepare store claims spreadsheet. Attach and request relevant documents
PLEASE SUBMIT YOUR CV IN A WORD FORMAT INCLUDING A PHOTO.
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE
#ACCOUNTS CLERK #PASTEL #CREDITORS #DEBTORS
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