Creditors Clerk - in Colbyn Pretoria in Gauteng - Ukomelela-HR Solutions

Ukomelela-HR Solutions

UKOMELELA HR SOLUTIONS is a leading Human Resources company, situated in Pretoria. We provide human resource consulting to all companies in South Africa

Extensive Human Resources, Industrial Relations and Training Management experience in the corporate sector is the foundation of our company. We offer HR solutions to businesses, who very often do not have HR departments, but still need to comply with legislation and the ever-changing human resource requirements.

As company emblem we selected the Baobab tree, being the symbol of endurance, conservation, creativity, ingenuity and dialogue. The baobab is a prehistoric tree that is highly adapted to its environment as is the human resource offerings and solutions we bring to your company, customising the offerings to best suit all your needs.

The baobab is seen as a provider, as we would like to provide for your company. It is home to bats, birds as well as hawks and owls that feed upon the mice living among the baobab's roots. The baobab stores water. Its leaves and white flowers serve as salad for humans. Its black seeds are similarly edible and when cooked provide a substitute for coffee. The white pulp of the fruit can be boiled into a sherbet-like lemonade that is high in vitamin C. The husk can be used as a calabash. The tree provides no timber, its wood is soft like balsa, but the bark serves as food for elephants in times of drought and can be made into rope, roofing material, and clothing.

Ukomelela HR Solutions provides, an all comprehensive and affordable outsourced HR service, for all your Human Resources and Industrial Relations needs; ranging from personnel files, policies and procedures, job descriptions, employment contracts, Employment Equity, Payroll and BEE compliance, performance management, recruitment, disciplinary matters to strategic HR initiatives.
Recruiter from sector Human Resources, located in Gauteng, From 1 to 10 workers

    About this job ad 6 September


  • Negotiable
  • Province

  • Pretoria, City of Tshwane, Gauteng
  • Description

  • The main purpose of this position will be to provide accurate processing of financial transactions, reconciling all general ledger accounts, preparing trial balances of the books and acting in a supportive capacity to the Accountant. An effective filing system must also be maintained and sustained ensuring an effective information retrieval system.
    Relevant tertiary Accountancy qualification or Matric with 3-4 years relevant experience. Computer literacy in the Microsoft Package. Theoretical knowledge and understanding of bookkeeping and credit & debit assessment.
    Key Accountabilities:
    Bookkeeping and Reconciliation - Process and balance the cashbook and petty cash book; Process general ledger postings to produce trial balance and assist with general ledger reconciliation; Prepare monthly reconciliations for all control accounts and the cashbook; Other ledger related activities; Reconciliation of accounts receivable accounts; Reconciliation of accounts payable accounts; Reconciliation of inventory; Processing of invoices and purchase invoices; Inventory processing when needed.
    Reports - Prepare weekly cash forecast. Monthly reports for salary schedule, Debtors, Creditor, Inventory and journals.
    Bank Cash Book- Preparation of Electronic Fund Payment packs and Transfers daily and accounts balance daily.
    A comprehensive CV to be forwarded to: ******************************
    Applications close on 15 September 2017

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No


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Ad summary

  • Creditors Clerk - in Colbyn Pretoria in City of Tshwane, Gauteng

  • Recruiter

    Ukomelela-HR Solutions
  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary


  • Apply now

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