overseeing and standing in for wage clerk Monitoring and controlling hours worked/clocked on a daily basis Knowledge invoices and reconciliations if creditors clerk not available) Working closely with various staff Monitoring
overseeing and standing in for wage clerk Monitoring and controlling hours worked/clocked on a daily basis Knowledge invoices and reconciliations if creditors clerk not available) Working closely with various staff Monitoring
overseeing and standing in for wage clerk • Monitoring and controlling hours worked/clocked on a daily basis • invoices and reconciliations if Creditors clerk not available) • Working closely with various staff • Monitoring
accounting field. 4 years' experience as Creditors Clerk working on Syspro. Key Duties: Receive invoices and
advantage) 4 years' experience as Creditors Clerk working on Syspro
made up of site foremen, OHS, clerks, subcontractors, etc.
the position of Production Clerk. Key Responsibilities: Create WIP (work in progress) job cards, capture
of bookkeepers and clerks Effective communicator Education: Bcom Accounting Work Experience: 5 years
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft financial statements Tax computations Assign work to Audit Clerks Accounting for clients from