skilled Creditors Clerk to join our team and provide essential financial and administrative support based
Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Respon
currently have exciting opportunites for Creditors Clerk roles - Temp and Perm in Paarl. What are we looking High Accuracy and handle big volumes Attention to detail Market Related
looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing REQUIREMENTS Good Written & Verbal Communication Detail Orientated Organised Good Time Management Motivated
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SALARY
R20 000 R30 000
A leading Auditing and Accounting firm in Western Cape is looking for Trainee Accountants to commence in Jan 2025. Completed degree at the end of 2024 (Bcom Accounting / Financial Manager / Auditing) Own car and license Fully bilingual in Afrikaans and English Market related
Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers in a timely REQUIREMENTS Proven working experience as a Senior Debtors Clerk, minimum 3 years Solid understanding of basic bookkeeping software High degree of accuracy and attention to detail SALARY R20 000 – R30 000 CTC AVAILABILITY Immediately
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish management skills Deadline driven High attention to detail Team player Have a basic knowledge of accounting manage workload Assertive Attention to detail Driven to meet details Please note that only shortlisted candidates
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. relevant information to support their banking details Telephonic creditors experience (calling creditors)
professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling weekly financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade Bookkeeping/Debtors. 3 Years experience with Administrative office procedures, practices, and equipment (telephone and writing) skills. High attention to detail. The ability to work independently is essential