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 and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis with Sales Order Dept regarding Customers On Hold Phoning customers for Collection of outstanding accounts analysis with respective comments Attending to customer queries until resolved Completion and submission Limit Increase Applications to Management Sending customers credit limit increase letters on approval of the
Accounting 2-3 years of experience as a Cashbook Clerk. Advanced proficiency in Excel, including complex reconciliations. Experience with high-volume cashbook entries. A passion for accounting and a commitment to maintaining and timeliness. Make daily entries into the cashbook, handling 200-300 entries daily. Maintain accurate
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Retail, Accpac) Microsoft Excel Proficient in data entry and management 5 years accounts payable or general
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
SAIPA: Prepare financial reports in terms of required standards. Interpret financial reports and suggest solutions to problems. Assist with strategy planning and execution. Assist in the formulation of business plans and financial forecasts. Help control costs through cost accounting . SAICA 1. Comp
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r