My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial nce-Related Administration: Assist with various finance-related administrative tasks as needed
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties detailing accounts receivable status Perform administration duties ensuring monthly deadlines are adhered
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
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
procedures with respect to import shipping administration specific. • Assist with correspondence with direct Supervisor. • General office duties (administration). Matric. Own reliable transport. Studying
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal