Accounting At least 2 years experience in a creditor position in a computerised environment Bookkeeping Diploma Pastel Available immediately The duties of this position entail (not limited to): Requesting & Processing supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring that all
functionality – Eg. What information is required to be captured and how should it be validated. Minimums, Maximums
functionality – Eg. What information is required to be captured and how should it be validated. Minimums, Maximums
orders are sent to suppliers timeously Accurately capture invoices on MDA Ensure invoices are authorised
TO JOIN OUR DYNAMIC TEAM. This is a full-time position, and the successful candidate will be required filing, checking and submitting tax returns, capturing tax returns and assessments opening new tax files
in Pinetown, is looking to fill the temporary position of Sage Support Consultant. Key Responsibilities: Responsibilities: Develops ad hoc queries to assist users with data analysis Develops standard reports in both Crystal
costing and invoicing processes, validating financial data, and analyzing performance metrics to drive operational materials, labor, and overheads are accurately captured and validated. Regularly review costing processes
costing and invoicing processes, validating financial data, and analyzing performance metrics to drive operational materials, labor, and overheads are accurately captured and validated. Regularly review costing processes
have an exciting costing & invoicing clerk position available at a leading and well established South sales support. Export report to excel and analyze data. Prepare WIP report on excel and provide info to Analyse and provide data to the financial department. 4) Nature & Scope of the position To ensure that
have an exciting costing & invoicing clerk position available at a leading and well established South sales support. Export report to excel and analyze data. Prepare WIP report on excel and provide info to Analyse and provide data to the financial department. 4) Nature & Scope of the position To ensure that