... are looking for a responsible Receiving Clerk to receive, inspect and record ... they match the orders. A receiving clerk must have a great eye for ... skills Proven experience as receiving clerk or similar position Experience in ...
6 days ago
... : • Completed BCom degree with Articles (SAICA) • Post articles experience would be ...
6 months ago
... Committee meetings 6. Provide assistance to SAICA training officer Evaluate trainees where ... them with respect to the SAICA training programme 7. Ad hoc tasks ...
8 months ago
... in Tax Committee meetings Train SAICA trainees Must have: BCom in ...
8 months ago
... SARS compliance Provide assistance to SAICA training officer Assist with Ad ...
8 months ago
Description: SAIPA Articles clerk Rmarket related (Pretoria) This roles ...
a year ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
a year ago
Description: KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to ...
a year ago
Description: ADMINISTRATION CLERK Introduction: An underwriting company located ... an eager and dynamic Administration Clerk with experience in an administrative ...
a year ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
a year ago
... Qualification in Accounting Sciences • SAIPA, SAICA and CIMA Accreditation would be ...
a year ago
Description: Job Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
a year ago
Description: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago
... an hardworking and driven Trainee Clerk to join their company as ...
2 years ago
... and authorise processing of finance clerks for your allocated division Creditors ...
2 years ago