years experience in finance administration/ costing clerk/ bookkeeping position Please note: successful applicants
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Reference: JHB002242-MP-1 Accounts Clerk Our client is seeking an accounts clerk with pastel evolution and advanced
an exciting position available for a Collections Clerk, to be based at our Head Office branch in Rosebank
responsibilities and related activities of a debtor/creditor clerk. You wil be expected to work according to the policies
Auditing firm in Bedfordview is looking for an Audit Senior to join their team. Requirements: BCom Accounting
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
South - Ormonde is seeking a Creditors Clerk/Accounts Payable clerk to join their team. Accurately capturing
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
Creditors and Debtors Clerk Our client is seeking an experienced creditors and debtors clerk with MDA experience