Creditors Clerk, Bellville, Northern Suburbs. Company Name: Britos Meat (PTY) LTD. Large Meat processing Creditors Clerk, to start as soon as possible. Education Requirements: Grade 12 with Accounting as Subject Course /Bookkeeping Requirements: 5 years in an Accounts payable position with full creditors function, in in a retail environment. Knowledge of accounting packages will be a requirement. Able to work under pressure credit application forms. Ensure the supplier accounts details are current and up to date (this includes
Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our criminal record and a relevant certificate in Accountancy/Bookeeping or similar in the field is required matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets and databases using specialized accounting software. · Operate computers programmed with accounting software to generate cooperative attitude. Relevant certificate in Accountancy/Bookeeping or similar certificate in the field
Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Matric Credit Notes, queries, maintaining of age analyses, account recons
Creditors:
Invoicing >Invoicing and credit notes, queries, account recons, preparations of payments
Assist with month-end
industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account reconciliations
(local and foreign) Compiling documents (Safety files/ Letters/ Manuals / Registers/ Operational templates) Renew licenses Ordering and keeping track of goods Filing Managing cleaning staff Managing incoming calls motivated Beneficial Criteria: Basic Bookkeeping/ accounting knowledge Preferred non-smoker Monthly Remuneration skill and qualification The post Receptionist/Admin Clerk appeared first on freerecruit.co.za .
Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Debtors / Creditors Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments Account reconciliations reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants Proficiency in MS Office (especially Excel) and accounting packages Effective written and verbal communication
industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
system;