RESPONSIBILITIES:
Reference: PTA022914-CN-1 Cashbook Clerk needed in Kempton Park at my client in the manufacturing industry
Minimum requirements:
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near Pomona Market Related (Around R10k - R15k pm CTC)
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring invoices are accurately quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and
seeking a dedicated and detail-oriented Debtors Clerk to join our clients finance team in Kempton Park field
Reference: PTA022914-CN-1 Cashbook Clerk needed in Kempton Park at my client in the manufacturing industry
Introduction Large co Description Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets relevant Qualification secures. Purchase Order Clerk exp. Quotes, Liaise with Suppliers Spreadsheets
Review audit files Prepare review notes for Audit Clerks Audit planning, client communication and finalisation statements Tax computations Assign work to Audit Clerks Accounting for clients from source documents Auditing