monthly creditor recons
• Daily electronic filing to be kept up to date
• Assisting with other
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
Education and experience:
An associate degree / diploma in accounting or costing or at last a college or university accounting course
Costing from the manufacturing industry is a must
Experience working in an environment with a high volume of parts (
My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial
applicants for a position of an Administrative Clerk in the Diplomatic Technology/Customer Engagement functions such as reception services, maintaining files and supplies. The incumbent manages the cell phone agencies. 15% - Performs clerical duties for the ISC. Filing of official documents, ordering of supplies, arranging
Duties/Responsibilities:
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical are met, preparation of annual audit schedules, filing etc. Qualifications: National senior Certificate
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut