A fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing
Beach, is urgently seeking a Warranty and Costing Clerk. You will be responsible for managing warranty claims of 2 years' experience as a Warranty and Costing Clerk in the Vehicle Industry Proficient in using warranty
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
clientele is looking for an experienced Financial Clerk to join their dynamic company as soon as possible Responsibilities
GENERAL
The financial clerk will be responsible for maintaining customer and
reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments
queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâs to Sync, and moving jobs into group approval.  Requirements:
Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
have a minimum of 2 years experience as a Bookings Clerk at an Automotive Dealership
STATION: Middelburg, Mpumalanga (Ref: 1013) Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit notes are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning customers of collection
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions