Our client is based in Centurion and they are looking to employ a Debtors Clerk on a temporary contract. They are in the Training Industry. Debtors Function Help with updating and sorting out SAGE Generate quotes Generate invoices Monthly statements Credit Applications Assist with vendor registratio
Our Client has vast experience in the logistics & freight space. If you're looking for an entreprenurial & dynamic environment, click on the apply button Reporting Journals/Adjustments Allocations Customer Accounts, Statements & Invoices Experience with foreign currency VAT Experience Re
Dynamic company in the indsutrial sector is looking for an experienced Bookkeeper to join their team. Debtors: Receipting Process credit notes Account reconciliations Creditors: Full function processing Receipting Invoicing Reconciling Payments Bank processing Payments Journals Processing on Sage an
Job and Company Description:
As a family orientated company in the mining industry, this company always aims to challenge their employees, support and create an environment in which you can grow and learn. This visionary concern challenges the status quo and strive to maintain continuous innova
Responsibilities (but not limited to)
* Review and verify invoices for accuracy and completeness.
* Enter and process invoices into the system.
* Match purchase orders with invoices and resolve any discrepancies.
* Communicate with vendors regarding invoic
Qualifications:
Fourways
08h00 17h00
Must have Sage and Accpac
Ensure that the payroll clerks process payroll functions accurately, on time and strictly in terms of company policies and statutory requirements
Audit the payroll information and take corrective actions to ensure 100% accurac
Creditors Clerk Required In Alrode Alberton. Permanent Position Must have previous working experience in Similar
Minimum Requirements: