Microchem Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract Friday 8 am - 5 pm, no weekends, no public holidays. All training will be provided. A clear criminal record limited to: · Daily debtors update on Debtors Manager. · Check figures, postings, and documents for correct Assist the Financial Manager with monthly management reports. Report to Financial Manager and MD regarding
Billing Clerk and contribute to the efficient management of billing processes within our organization valued 1.Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are to billing, invoicing, and accounts receivable management. Stay up-to-date with changes in accounting standards diploma or equivalent; additional education or training in accounting, finance, or business administration internal stakeholders. Ability to prioritize tasks, manage time effectively, and work efficiently in a deadline-driven
As a Bookkeeper, you will be responsible for managing financial transactions, maintaining accurate records generate VAT reports, administer payroll, and manage debtor and creditor processing using Pastel Accounting Process payments to creditors as directed by management and generate invoices as needed. Prepare IRP5/IT3A and submit them to SARS (South African Revenue Service). Handle statutory returns, including VAT and PAYE
space required and articles covering Financial Services preferred. Please note: only shortlisted candidates
space required and articles covering Financial Services preferred. Please note: only shortlisted candidates
space required and articles covering Financial Services preferred. Please note: only shortlisted candidates
space required and articles covering Financial Services preferred. Please note: only shortlisted candidates
within 48 hours of the vessel sailing Debtors Management Check & forward Monthly statements to customers weekly debtors report for review with the branch manager & follow up outstandings Creditors Processing signed off by branch managers. Complete month-end branch report Assist branch manager with Budgets &
As a Bookkeeper, you will be responsible for managing financial transactions, maintaining accurate records Record and maintain accurate financial records Manage accounts payable and receivable Process and reconcile