Minimum requirements:
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions
are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
experience in the manufacturing industry as a Cashbook Clerk in the Eastern Suburbs of Johannesburg Job & unparalleled value to customers worldwide. The Cashbook Clerk will be a crucial part of the company's financial
Debtors Clerk - Woodmead
Job Title: Debtors Clerk
Clerk. The Debtors Clerk reports to Financial Manager and will and Management (in conjunction with the Creditors clerk)
Matric and minimum of 5 years bookkeeping working experience
Pastel experience will secure
Cashbook function:
Daily cash book processing x 3 (Nedbank / Absa / Std bank)
Debtors (2 x debtor schedules - 250 active debtors)
Daily collections of overdue accounts
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo
looking at growing your career, then this Creditors Clerk position is for you. Job and Company Description: company's legacy, they need you as their new creditors clerk Education: BCom Accounting or similar 2-3 years
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements: