Requirements:
building block to success, then this Creditors Clerk position is for you. Job and Company Description: legacy, they are actively recruiting for a Creditors Clerk . Education: BCom Accounting or similar Minimum
Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper Assist
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
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
pre-paid products and transactional services has an exciting vacancy for a Debtors Clerk. The Debtors Debtors Clerk reports to Financial Manager and will be responsible for processing all accounting transactions 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