Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this
The primary responsibility of the role is 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 processed in SAGE X3 Monthly reconciliation of s
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
We're seeking Data Capture Clerk - 12 Months Contract - Waterfront (Cape Town). To obtain, capture or
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma
advantage
Phakisa Holdings are looking for Admin Clerk - Pretoria R45.43 Per Hour Pallets & Crates Weekly pallet
We're seeking Data Capture Clerk - 12 Months Contract - Waterfront (Cape Town). To obtain, capture or
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously