Our client is on the hunt for a savvy Administrative Wizard to join their their team.
Responsibilities:
Creditors Clerk
Head Office in Cape Town - Northern Suburbs <
Job Title: Payroll Clerk Hire Resolves client is seeking a detail-oriented and organised individual to to join their team as a Payroll Clerk in Strand, Western Cape. The ideal candidate will have experience
continue to grow, we are seeking a skilled Creditors Clerk to join our team and provide essential financial Capturing of all supplier invoices (high volume) whilst ensuring that all tax invoices are SARS compliant.
Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices and make Ensure relevant information is indicated on the invoice Process cashbook receipts and payments Develop
Transport and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or
Our client is a well-established medium sized legal company, based in Durbanville. They are looking to employ a candidate who are currently busy with Articles at a Law firm. To apply, you need to reside in close proximity to Durbanville and need to start employment as soon as possible. Please note t
client of ours is in need of a creditors and debtors clerk who meets the following requirements:
• Load invoices as received
Prepare weekly payrun for review which include invoices that are due and payable in that
week
• Allocate cash payments to the respective invoice in SAGE.
Sales Orders
sales orders/invoices.
A working knowledge of SAGE Intact would
Reference: CAW005508-JH-1 Admin Clerk - Northern Suburbs, Cape Town Our client is on the hunt for a savvy
client of ours is in need of a creditors and debtors clerk who meets the following requirements: Debtors • • Review all invoices received from suppliers for accuracy and validity • Load invoices as received from Prepare weekly payrun for review which include invoices that are due and payable in that week • Load reviewed portal • Allocate cash payments to the respective invoice in SAGE. Sales Orders • Where automated ordering to assist with loading of customer sales orders/invoices. A working knowledge of SAGE Intact would be preferable