located on the East Rand is looking for a Creditors Clerk to join their team Minimum Education: Matric Minimum information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
your professional growth and success. As a SAIPA Clerk, you'll embark on a journey towards becoming a qualified gaining invaluable experience in finance and accounting. This role offers the perfect blend of practical thriving career in the industry. Position: SAIPA Clerk Apply Today Seize this opportunity to elevate your pursuing or completed a degree in finance or accounting eligible for SAIPA articles Engage in SAIPA articles innovation Busy with or completed degree in finance or accounting that qualifies for SAIPA articles Market related
Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation
successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating
a reputable accounting firm based in Johannesburg, is seeking a Semi Senior Articled Clerk to join their their team. As a Semi Senior Articled Clerk, you will have the opportunity to gain practical experience experience and expand your knowledge in accounting and auditing. Responsibilities Assisting with the preparation
Debtors Clerk Position Available In Alrode Alberton. Permanent Position, Full Debtors Function Must have have previous extensive experience in Pastel Accounting; Must have Advanced Level and Experience in Excel Responsible for all accounts, creating new clients on Pastel, reconciling accounts, maintaining and ensuring ensuring accounts are correct; Sending out debtors statements; Reconciling Debtors Accounts, Attend and experience; Must have own reliable transport Pastel Accounting Excel advanced Salary Between R15 000.00 - R18
Grade 12/Matric 3 years experience as a receiving clerk in the retail / wholesale sector Able to work under
Creditors Clerk Required In Alrode Alberton. Permanent Position Must have previous working experience liaising with creditors; Reconciling creditors accounts etc. Must be proactive and have strong communication
The Procurement clerk will provide support to the Operational and Finance teams. Responsibilities will financial transactions on the financial system. Obtain Tax invoices and match GRV's. Track inventory, restock Compliance are always adhered to. Grade 12 - 3 Years accounts payable/buyer/procurement experience Good communication
seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable role