Accounting Clerk

Recruiter:

aatriplea recruitment

Job Ref:

Telecoms

Date posted:

Thursday, June 2, 2022

Location:

Johannesburg, South Africa

Salary:

AtripleA Recruitment & Temps

JOB SUMMARY:
Accounting Clerk (Telecoms)

JOB DESCRIPTION:

Our client in the Telecoms Industry is looking to hire an Accounting Clerk.

Duties and Responsibilities

Daily cashbook capturing and processing on multiple bank accounts
Weekly bank reconciliation on multiple bank accounts
Final monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to Financial Manager for final approval.
Manual processing of invoices and credit notes – Accurately and timeously upon request in line with company policies and procedures.
Communication with customers and submission of documents when required Credit notes approval process followed before processing
Creditor''''s recon & monthly payment submissions to be submitted no later than 19th of the month.
Ensure that all company policies and procedures are followed relating to invoicing and credit notes.
Debtor''''s control and following up on outstanding debtors
Monthly statements to be sent to customers (Ensure accuracy before sending)
Intercompany loan accounts and recons
Daily cash up verification checks for retail stores.
Daily Cycle counts for retail stores – issue and reconciliation
Prepare daily POs for non-stock purchases
Manage daily payments timeously and accurately
Accurate and timeous processing of Supplier invoices
Prepare monthly creditor recons
Daily electronic filing to be kept up to date
Assisting with other companies withing the group when required
Processing of stock journals as per company procedure
Attend to customer enquiries
Attend to supplier enquiries
Other duties and responsibilities will be added according to the needs of the company and when require

Requirements

Pastel evolution (Advantage)
Intermediate Excel for recon purposes “must”
Cashbook experience “must”
Debtor and Creditor experience “must”
Should have knowledge of ethical accounting practices and ensure they are adhered to
Ability to follow company policies and procedures
Ability to work independent as well as in a team
Ability to work with financial manager and follow instructions.
Should have good oral and written communication skills.
Experience in the retail industry will be an added advantage
Ability work on multiple companies
Problem solving skills and ability to work under pressure
Timekeeping and accuracy
Deadline driven
Motivated and loyal
Problem solving skills and out of the box thinker
Should be a self-starter.

To apply, use the link:

ATripleA Recruitment and Temps

#atriplea #recruitment #vacancy # Accounting# Clerk

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