accurate and up-to-date records in accounting system Reconciling staff expense reports for monthly reporting reportingAssist with opening company bank accounts and staff credit card applications Maintaining and
accurate and up-to-date records in accounting system
accurate and up-to-date records in accounting system Reconciling staff expense reports for monthly reporting reportingAssist with opening company bank accounts and staff credit card applications Maintaining and
customer and staff vendor accounts.• Process payment to suppliers and staff of approved claims and invoices new staff vendor accounts to enable processing of travel expense claims from staff.• The incumbent will
and staff vendorÂ
accounts.
• Process payment to suppliers and staff of approved claims and
new staff vendor accounts to enable processing of travel expense claims from staff.
• The incumbent
Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent q
Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 12 or equivalent q
Join a national and well-established transport and logistics company and utilise your bookkeeping skills. Full functions of Debtors Full function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration functions Administration of claims Grade 1
strategy implementation Management of accounting and bookkeeping staff Dealing with the financial statements
strategy implementation Management of accounting and bookkeeping staff Dealing with the financial statements