Minimum Requirements:
Elizabeth. Apply now Minimum Requirements: Matric (any relevant tertiary certificate would be an advantage) Capturing of invoices and credit notes. Processing of General Journals. Data processing, capturing, and reporting reconciliations. Prepare weekly and monthly payments. General office administration. Coordinate Health & Must be able to work under high pressure. Ability to meet deadlines whilst working independently. Dependable
Elizabeth. Apply now Minimum Requirements: Matric (any relevant tertiary certificate would be an advantage) Capturing of invoices and credit notes. Processing of General Journals. Data processing, capturing, and reporting reconciliations. Prepare weekly and monthly payments. General office administration. Coordinate Health & Must be able to work under high pressure. Ability to meet deadlines whilst working independently. Dependable
team of clerks.
suppliers indicating payment allocations. All and any other related tasks and duties as required by the advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
are changed to status complete.
indicating payment allocations.
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
suppliers indicating payment allocations. All and any other related tasks and duties as required by the advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instructions and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle
Purchase Orders are changed to status complete. All and any other related duties as expected from the employer creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel skills. Ability to multi-task. Team player. Strong work ethic. Ability to take instruction and follow standard operating procedures. Ability to meet deadlines and work in a pressurised environment. Ability to handle