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 reconciliations against suppliers' statements, capturing administrative supplier invoices onto Quickbooks, reviewing queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding captured on Quick books on a daily basis; Capture administrative invoices on Quick books on a daily basis; Review
he successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening and loading contracts Duties - Ensure client information is current - Create and send invoices and statements accordi
Semi Senior Articled Clerk to join their team. As a Semi Senior Articled Clerk, you will have the opportunity
Debtors Clerk Position Available In Alrode Alberton. Permanent Position, Full Debtors Function Must have
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
The Procurement clerk will provide support to the Operational and Finance teams. Responsibilities will and possess a strong business acumen. Strong administrative qualities are required. Source or locate vendors
FMCG sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations – keeping accurate records with comments on outstandings. Resolving queries (return
Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full