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3rd Party payments
Duties & ResponsibilitiesSupervise the wages Clerk
IRP 5
A Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manage
preparation of creditor payment requests and reconciliation to be submitted to the CFO. The clerk is also responsible supplier queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection
invoices, addressing missed payments, and supervising Accounts Receivable Clerks.
The Debtors
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this position is to perform various general accounting support tasks within the Financial Services Department (FSD) of the business. Detailed description: Engage in the short-term planning and perform
Established Company is looking for an Admin/Sales Clerk for their Nelspruit Branch. Handling all payment transactions including card and cash Cashing up and banking COD's Counter Sales Assisting walk in customers Assist customers via telephone and emails Matric with accounting would be beneficial Pr
Established Company is looking for an Admin/Sales Clerk for their Nelspruit Branch. Handling all payment transactions including card and cash Cashing up and banking COD's Counter Sales Assisting walk in customers Assist customers via telephone and emails Matric with accounting would be beneficial Pr
administration
Review and approve payment requisitions prepared by the Creditors Clerk
Process general journals
invoices, addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor