qualification with min 4 years of experience in finance
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting
Phakisa Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience experience advantageous Minimum Grade 12 Strong admin skills Computer literate (MS, Excel, Word, Outlook) experience advantageous Minimum Grade 12 Strong admin skills Computer literate (MS, Excel, Word, Outlook)
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' experience
join our Finance Department as an Graduate. The successful candidate will report to the Finance Department Department Accountant. Assisting the Finance department with all related Accounting tasks assigned Matric Tertiary Tertiary qualification in Finance - Accounting related field is essential ( e.g. Diploma, Degree) Good computer skills ( MS Excel, MS Word etc) Basic admin and filing skills Attention to detail and diligent
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute quantities, and payment terms
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation.
Min
12
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision