Qualifications and Experience:
Duties and Responsibilities:
Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after
seeking an Internal Sales, Invoicing, and Admin Clerk. This role involves understanding customers' needs
looking for a dynamic Internal sales and admin Clerk to assist in understanding the customers needs,
Job Position: Warranty Clerk – automotive/motor industry (temporary and permanent) Ref: 4711 Location: Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record Minimum of Matric • Proven track record as a Warranty Clerk in the automotive/motor industry • Stable work record
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
experienced Accountant to join their team!
Responsibilities: