Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Qualifications/Experience Required (Not negotiable) Pastel Accounting – Advanced level Excel – Advanced level At least
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
PURPOSE To ensure payment of accounts to external companies for goods purchased and services rendered reversal, private telephone, pension fund and insurance schemes Administration of transfer and miscellaneous legislation Knowledge of accounting policies and procedures SKILLS Accounting skills Computer skills Interpersonal AND NEXPERIENCE National Diploma in Financial accounting. 1-2 years relevant work experience in Financial
Warehouse in Selby looking for Data capturer with Warehouse exp Matric Clean Criminal record
My Client on the Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor
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
applicants for a position of an Administrative Clerk in the Diplomatic Technology/Customer Engagement out-processing with ISC Creating and transferring accounts, coordinating IT services with the ISC staff and
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture credit card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing compliance with payment terms regarding creditor accounts. •Process supplier payments timely and submit complete Awardz credit application. •Liaise with the Accountant on VAT submissions and provide accurate financial