Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
levels. Assist with basic accounting tasks such as invoicing and processing payments. Coordinate scheduling expenses, tracking expenditures and reconciling invoices, purchase orders and receipts Assist with administrative short-listed candidates will be contacted. The post Admin Clerk & Office Assistant appeared first on freerecruit
the following position available; Internal Sales Clerk – Johannesburg The suitable candidate must be computer experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses expenses captured Analyses expense reports and other invoices for accuracy and eligibility for payment. Assists Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to be checked Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook
Diploma/Degree Software requirements: Sage 50c Pastel Partner Pastel Payroll & HR 2024 Excel Word Outlook
and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge
and / or Microsoft Access beneficial Knowledge of Pastel advantages Analysis & Problem Solving Planning
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of