Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong understanding requirements. Excellent attention to detail and accuracy in data entry and processing. Ability to prioritize tasks payment status, and inquiries. Input and maintain data in the BuildSmart Software system. Prepare and analyze subbies. Please take note: if you have not been contacted within 14 days, please consider your application
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million relationship skills Shortlisted candidates will be contacted with screening questions. R13k - R15k ctc pm
Accounting Firm in Pretoria EAST is looking for a SAIPA Clerk . ( GROWTH POTENTIAL ) BACKGROUND: Established Accounting Accounting Firm in Pretoria. Accredited SAIPA Training Centre Great working environment Studying B Com Accounting
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) the Finance industry is looking for a Creditors Clerk to start as soon as possible Minimum requirements:
written and telephonic) Collection skills Data capturing skills with high level of accuracy and attention invite you to contact us to discuss your next career move in finance For more information contact: Suzette
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 queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding production invoices are accurately captured on Quick books on a daily basis; Capture administrative invoices on
order and invoices (quantity, quality, price etc.) Contact supplier or shipper if a mistake is identified goods against purchase orders. Record and enter data related to received goods into the system. Address Grade 12/Matric 3 years experience as a receiving clerk in the retail / wholesale sector Able to work under
The Procurement clerk will provide support to the Operational and Finance teams. Responsibilities will
Reference: PTA023031-DT-1 Would you like to cease your articles or are still studying towards your Financial degree however not given a chance to do your articles If you fit any of the above this is your opportunity. Minimum requirements: BCom degree or studying towards Bilingual in English & Af