To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of payments and
supplier's payments Report on variances or non-payments File credit notes and recons Skills and Competencies:
competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports. Requirements:
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join their team.
This position would ideally suit someone living in Durban or nearby suburbs.
Duties & Responsibilities (will include but not limited to):
payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices by Creditors Clerk Ensure that invoice are signed / authorised before paying General filing and admin Adhere tax calculations Prepare yearend working paper files and annual financial statements Liaise with Accountants qualification Pastel Partner Pastel Evolution SARS e-Filing Experience drafting financial statements for multiple
TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Approximately 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience on capture and maintenance.
Maintain the bank file (Receipt and payments).
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle invoices on DAX Liaise with Controllers regarding file related expenses. Perform weekly, bi-monthly, and Resolve all queries timeously. Do own electronic filing. Capture payments made on the DAX system. Capture
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle invoices on DAX
Liaise with Controllers regarding file related expenses.
Perform weekly, bi-monthly all queries timeously.
Do own electronic filing.
Capture payments made on the DAX system