belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer bookkeeping duties calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting forecasting. • Generate reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems Syspro Minimum 3 years' experience as a Debtor's Clerk.
a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history career ascent. In order to become a chartered accountant you need to enter into a training contract with world of opportunity in the fields of audit and accounting. Our commitment to excellence and unwavering BCom Accounting Science or Honours in BCom Accounting Science or Postgraduate Diploma in Accounting Science
Excel Admin Billing Clerk - Century City - R15 000 Per Month
Maternity contract
Strong
Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
would be advantageous
Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices
seeking a detail-oriented and dedicated Debriefing Clerk to join our clients' dynamic team. The ideal candidate related to the responsibilities of a Debriefing Clerk. Assist with various administrative tasks as required
environment. Description Minimum requirements: BCom Accounting degree or busy with. Preferably 1 to 2 years
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; experience working with barganing councils; Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; ex