reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given
Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks. Draft
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension offered after 1 year. Job Description The Creditors Clerk will be responsible for completing the creditor's monthly supplier payment schedule. Working Hours: Office based 7:30 am to 4:30 pm Requirements : Driver's
experience in the field Independent and self-motivated worker Strong leader to manage staff The post Accountant
We export leading FMCG, building materials, and general merchandise brands to over 55 countries around recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
trusts investments properties personal tax related admin functions A tertiary qualification in Accounting
You will be part of the team that oversees back office operations and provides support for trade settlement Balance Sheet Management. You will assist front office trading by managing trades, cash flows, and instruments duties include: Confirm all new and existing Front Office trades and cashflow transactions with external and resolving exceptions with the Front Office, Middle Office, and external clients before settlement costs efficiently. Post cash transactions to the general ledger. Education and Job Requirements: A Bachelor's
You will be part of the team that oversees back office operations and provides support for trade settlement Balance Sheet Management. You will assist front office trading by managing trades, cash flows, and instruments duties include: Confirm all new and existing Front Office trades and cashflow transactions with external and resolving exceptions with the Front Office, Middle Office, and external clients before settlement costs efficiently. Post cash transactions to the general ledger. Education and Job Requirements: A Bachelor's
ensure maintained at current levels with support of clerks. Team Management & Supervision. Assist in the related computer applications including SAP, MS Office, etc. A high degree of confidentiality, emotional as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting the right to lodge a complaint via email with the office of the Information Regulator, at complaints.IRjustice
Microsoft Office applications (Excel, Word, PowerPoint).d.