Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding
Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential
meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in Johannesburg. This />
Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the
Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value arou
The candidate will be responsible for the full accounts payable function, including but not limited to:
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
(near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their traineeship as Professional
certificates, keeping these up to date Maintain up to date admin and filing Matric essential, tertiary qualification