We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments supplier invoices onto Quickbooks, reviewing production supplier invoices for accuracy/completeness, queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding in preparing requisitions for payments; Ensure production invoices are accurately captured on Quick books
based in Edenvale is seeking a dynamic Debtors Clerk to join their team Requirements Matric Tertiary
based in Jet Park is seeking an experienced Debtors Clerk to join their team Minimum requirements: Matric
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role