-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
manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate will have on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng Salary range
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
on/near the West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on freerecruit.co
-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
manufacturer in Randburg is seeking a Debtors / Creditors Clerk to join them. The successful candidate will have on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical area : Randburg, Gauteng Salary range
supplier invoices and generating customer invoices. Prepares journal entries and reconciles general ledger accounts. Completes bank reconciliation and cashbook entries. Analyses performance against budgets. Manages
(debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing (debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing (debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing