based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience
Durpro requires a Costing & Invoicing Clerk position filled for a client in their Finance department
have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
EMPLOYMENT AVAILABLE Title: Finance Admin Clerk (Jnr Accounting Clerk) Area: Newcastle Industry: Automotive Negotiable An (experienced Motor industry) FINANCE ADMIN CLERK is required for permanent employment based in Newcastle Finance Administration Duties Maintain an effective process of document control in a filing system Alert Management Purchase Ledger and Sales Ledger Assist the Debtors Clerk in phoning customers in respect of due/overdue accounts
preparation Code payables for accounts payable clerks to input Reconcile bank account and distribute equipment and prepare purchase orders accordingly Transmit purchase orders directly to vendors for purchases
client is based in Durban and is seeking a Creditors Clerk to join their team. Salary : R10 000 - R12 000 Pension Description The Creditors Clerk will be responsible for completing the creditor's processing, completing, and Responsibilities : Ensure accurate and timely processing of supplier invoices for the group. Ensure all our correct details and VAT number. Allocating processed supplier invoices to daily and monthly payments
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting Creditor management: Ensuring supplier invoices are processed timely and accurately by operations teams, including lead employees to ensure appropriate financial processes are being used R1.2Mil CTC
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting Creditor management: Ensuring supplier invoices are processed timely and accurately by operations teams, including lead employees to ensure appropriate financial processes are being used R1.2Mil CTC
managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines Liaise with BU manager regarding queries and processed items. • Ensures proper maintenance, filing, and
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses