Admin Clerk Accounts Processing Jobs in Eastern Cape - Page 2
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Admin Assistant – Work From Home
Freerecruit
Clarendon Marine
In this role, you will be working as a virtual admin assistant, supporting the branch with all its administration in administration. Salary negotiable. The post Admin Assistant – Work From Home appeared first on freerecruit
share this job on whatsappAccountant
FreerecruitNgxakaza
annual budgets – Manage and control claims payment processes Qualifications: – Relevant tertiary qualification insurance statutory report completion The post Accountant appeared first on freerecruit.co.za .
Accountant
TbaEast London
Attractive packages with fringe benefits Accountant, East London, Eastern Cape. Company Name:TBA. We are a Civil Construction business operating the Eastern Cape and KZN and are looking for an Accountant to join our East London team. Working Knowledge Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior Minimum Requirements: Matric. Degree/Diploma in Accounting. 2 years of experience in a finance department to detail. Advanced knowledge of MS Excel and accounting software. An Important Announcement from (jobscoin
Accountant
FreerecruitNgxakaza
leader, trainee accountants including all relevant functions pertaining to Audits and Accounting. Minimum BCom BCom Accounting/B Compt studying towards CTA and board exam Completed SAICA Articles Caseware and Pastel Afrikaans and English R30 000 CTC (Neg) The post Accountant appeared first on freerecruit.co.za .
Debtors Clerk East London
Ad Hoc Client - 5399581South Africa
organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capture e related experience Matric Currently using software accounting package, any Good working knowledge of Excel
Clerk Port Elizabeth
Phakisa Holdings LtdPort Elizabeth
Phakisa Holdings are looking for a Temperature Clerk in Port Elizabeth Market Related Role Overview: Overview: Primary Responsibility: A Temperature Clerk focuses on clerical tasks related to temperature control regulatory compliance of temperature control processes. Key Responsibilities: Data Entry: Accurately
Debtors And Creditors Clerk Fourways
Awardz LogistixSouth Africa
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable receivable, processing invoices, reconciling bank statements, and tracking payments. This role is based in Fourways Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing
Creditors Clerk Port Elizabeth
Innovative RecruitmentPort Elizabeth
primary financial data for use in maintaining accounting records. May also check the accuracy of figures month end Compare to creditors ledger in Syspro Account for all reconciling items Ensure all tax invoices queries with operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture charged ties up to agreement with freight providers Process foreign creditors Captured foreign invoices Check Nedbank online payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all
Customs Entry Clerk Fourways
Awardz LogistixSouth Africa
Solution is looking for a Junior Customs Entry Clerk to join their dynamic team in Fourways. NB: ONLY Forwarding Experience: 3-5 years' experience as an entry clerk Good mathematical and analytical skill sets. Sound
Creditors Clerk Port Elizabeth
On Line PersonnelPort Elizabeth
R12 000 Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate and organized • Experience in: - Receiving and processing supplier invoices accurately and timeously - received match purchase orders - Preparing and processing payments to suppliers, ensuring accuracy - Reconciling Reconciling supplier statements with accounts payable records to ensure accuracy and resolve any discrepancies resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices
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