... Excel. Pastel Evolution. 5 years creditors clerk experience in a retail environment (Required).
a year ago
Description: Customs Entry Clerk - Cape TownDo you have at ...
2 years ago
... industry, seeks to appoint a Dispatch Clerk to join their team based ...
2 years ago
... an opportunity available for a Senior Clerk Contributions to be based in ...
2 years ago
Description: Creditors Clerk (Retail) East London required for a ...
2 years ago
Description: Billing / Debtors Administrator An established yet growing ...
2 years ago
... an exciting opportunity for a Financial Clerk at our Midstream Offices! Duties ...
2 years ago
... a recruitment drive for SAICA Articles clerks for 2024/2025 period. Requirements ...
a month ago
Description: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
Description: Job Details Offered Salary R176 310 per annum (Level 05) Qualifications Senior Certificate (Matric) Industry Police Reference Ref No: Q9/2022/39 Centre Free State Enquiries Mr T Komphela Tel No: 051 406 6800/ Ms N Matintela Tel No: 021 941 ...
a year ago
Description: Work in the sports industry as a Creditors Controller and be part of their finance team. Purpose of Job: To ensure that all invoices incurred are captured timeously on the GP accounting system and that monthly reconciliation of suppliers ...
a year ago
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
a year ago
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
a year ago
Description: Requirements: Matric (Grade 12) Good arithmetic and basic accounting skills Minimum 2 years related working experience PC skills, Excel, Word, E-mail and Letter Writing Skills Must be able to work under pressure Duties: Processing transfers ...
2 years ago
Description: Duties: Match and process invoices daily according to Accounting Principles and VAT Act Reconcile supplier accounts on a monthly basis prior to payment and follow up on any reconciling items Manage outstanding GRN report to ensure no items ...
2 years ago
Description: Minimum requirements: Diploma or relevant qualification 2-3 years' experience in control reports for dairy, stock, livestock and feed Must be able to handle HR responsibilities (contracts and wages) Must be computer literate Must have valid ...
2 years ago
... all invoices ? Prepare a debtor report and submit to Finance ... controls ******************************************* Debtors Clerk The main purpose of the Debtors Clerk post is ... program, 3-5 yrs of debtors experience is essential REQUIRED COMPETENCIES ...
2 years ago
... revenue accounting and collection of debtors * Collaboration with the corporate accounting ... files and submission to client Debtors management: * Pro-active management ... sheet control accounts relating to debtors, banks and subledgers Budgeting & Forecasting ...
2 years ago
... reconciling all bank accounts weekly (debtors daily) Processing and reconciling petty ... FEC accounts monthly *DEBTORS FINANCE * Weekly reconciliation of Debtors book Selection of ... weekly cashflow for directors (include debtors ageing and supplier ageing) ...
2 years ago
... rental billing Review and maintain debtors accounts Distribution of Statements Collection ... outstanding debt Weekly and monthly Debtors reporting Planning and forecasting of ... attached to the role Handle Debtors Account Queries If you possess ...
a year ago