... client is looking for a Creditors Clerk to join their team. Duties ... B1 accounting system. Resolving account queries. Reconciling Accounts for month-end payments ... Age Analysis ensuring that the processing and payments are done daily ...
2 years ago
... become available for an Administrative Clerk for our client in the ... sheets to AP for opening accounts. Generating international purchase orders Amending ... on Expedite. Notifying sales admin/processing of unsold or sold loads ...
a month ago
... a detail-oriented and organised Creditors Clerk to join our team in ... and monthly reconciliations of creditors' accounts Communicate with vendors to resolve ... of payment batches and the processing of electronic payments Maintain accurate ...
a year ago
Description: Cash Book Clerk required for a reputable ... experience in a cash book clerk/ bookkeeping environment. Experience in using ... & reconcile credit card accounts monthly Capture Ad Hoc ... for and reconcile municipal accounts, update spreadsheet and load ...
8 months ago
... Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to ... items. • Ensuring all Vendor Account Statements are received. • Preparation ... computerised accounting, spreadsheets, sand word processing programs at a proficient level. • ...
a year ago
Description: Payroll and HR Clerk, We are an Accounting Firm ... > Multiple weekly and monthly payroll processing, including payslips. > Payroll compliance monitoring ... on PAYE/UIF Submission and processing. Please email your CV to ...
23 days ago
... to employ a Debtors Clerk to join their team ... Maintain accurate records of accounts receivable transactions Prepare invoices ... and overdue payments Reconcile accounts and resolve discrepancies ... experience as a Debtors Clerk Proficiency in MS Office ...
27 days ago
... to employ an experienced Debtors' Clerk / Administrator. Salary: R10,000 An ... for month end payments and processing. General admin duties: assist sales ... reps with processing orders answering phone, taking messages ...
a year ago
... currently looking to employ a Creditors Clerk. An awesome career opportunity awaits ... . Check that all documents are accounted for, ensure that a ‘three-way ... and goods received note before processing the documentation. Ensure that all ...
a year ago
Description: Dispatch/Returns Clerk Durban A bakery in Durban is ... looking for a Despatch / Returns Clerk who's primary function will be ... the despatching of trucks and processing returns. MINIMUM REQUIREMENTS FOR THE ...
3 years ago
... is looking to employ a Creditors Clerk for their Head Office situated ... limited to: Reconciliation of creditor accounts Check & match invoices against orders ... prepare Monthly reconciliations of Creditors Accounts Statements against the A/P Age Analysis ...
a month ago
... is seeking an experienced Finance Clerk. The ideal candidate should have ... and pay invoices Handling subsidiary accounts Preparing information and documents for ... a balanced general ledger Establishing different accounts Working Hours: Monday to Friday ...
6 months ago
... · Perform 3-way match prior to processing and paying creditor invoices · Preparation ... supplier, like BEE certificate & bank account details etc. · Ensures all ... task. REQUIREMENTS: Minimum 5 years relevant Accounts Payable experience; B Degree; Experience ...
a year ago
... · Perform 3-way match prior to processing and paying creditor invoices; · Preparation ... supplier, like BEE certificate & bank account details etc.; · Ensures all ... required. Minimum 5 years relevant Accounts Payable experience; National Bookkeeping Diploma ...
a year ago
Description: We looking for a Junior Accounts Clerk to join our client. Duties & ... Responsibilities: · Maintenance of accounts receivable age analysis and respective ...
3 days ago
Description: RENTAL/FINANCE CLERK (MORNINGS ONLY) / EAST LONDON - This ... include; Invoicing Reconciling of BCM accounts Basic administration work Salary: R7 ... the Job Title “RENTAL/FINANCE CLERK” as a reference in the subject ...
5 months ago
... accuracy and attention to detail, Processing on Pastel A MUST Responsibility: Experience ... supplier invoices and reconciling supplier accounts, Prepare bills, invoices and bank ...
7 months ago
... timeously. The position requires the processing of reconciliations against supplier’s statements ... in a finance unit performing creditors / accounts payable duties o Previous working experience ...
a year ago
Description: SAIPA Article Clerk Introduction A well-established accounting firm ... the lookout for a SAIPA Article clerk to join their rockstar team ... Monthly/Weekly financial reports (management accounts) to your portfolio of clients ...
a year ago
... logistics company is seeking a debtors clerk to join their business. Duties ... as cash receipts, accounts receivable - Debit, credit, accounts on computer spreadsheets and ...
3 days ago