We are recruiting for a Creditors Clerk for our client based in Durban South. Key Duties & Responsibilities for payment and undertaking the payment of all creditors (Local) in an accurate, efficient and timely manner classifying, computing, posting and recording accounts payable data. • Preparing invoices, reconciliations • Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Durban Duties Sage Evolution experience essential Cashbooks-Capturing manually and via bank import. Grvs - of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated required Sage Evolution experience essential Cashbooks-Capturing manually and via bank import. Grvs -
is looking for an Accounting Clerk. Capturing of financial information on Accounting software Preparation Preparation of monthly management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation clients Degree / Diploma in Accounting 1 - 2 years' experience in an Accounting firm R 9 000 - R 11 000 p
seeking a highly skilled and experienced Debtors Clerk to join their dynamic team within the manufacturing ntenance of deferred income accounts
Opening of accounts on the systems
System including but not limited to SAGE X3 or similar accounting package
Microsoft Office (Advanced
importer of frozen foodstuffs and requires a Document Clerk to fulfil the below duties and more:
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
will be required to analyse and review monthly accounts, perform monthly comparisons as well as compile audit. This is a great opportunity to use your accounting knowledge, business acumen and analytical ability Processing of accounting transactions and journals • Reconciliation of general ledger accounts • Ensure timeous with reporting deadlines • Review of the monthly accounts for validity, accuracy and completeness of all and ensure that they are posted to the correct accounts • Perform monthly comparison to approved budgets
/>