Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
Excel Skills
Minimum 4 years of Creditors Clerk experience
Kerridge knowledge is advantageous
an effective and efficient manner. the Debtors Clerk is responsible for the coordination of the company's responsibilities on outstanding payment, General admin, maintenance, and filing, Other duties as specified
looking for an experienced Senior Accounts Payable Clerk to join the team. This successful company has been
is looking for an experienced Senior Creditors Clerk to join the team. This successful company has been
is looking for an experienced Accounts Payable Clerk to join the team. This successful company has been
Our client is a well-established medium sized legal company, based in Durbanville. They are looking to employ a candidate who are currently busy with Articles at a Law firm. To apply, you need to reside in close proximity to Durbanville and need to start employment as soon as possible. Please note t
Reference: CPT006957-LD-1 TAX CONSULTANT SUNNINGDALE R18 000 - R22 000 CTC Minimum requirements: Qualification in Finance/Taxation Fluent on SARS EFiling and Easyfile Pastel & Sage advantageous Knowledgeable of South African VAT & Tax laws Calculation, completion and submission of EMP201, EM
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations