of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control.
The Accounts Payable Clerk where they will be responsible for the internal accounting function that ensures effective, efficient management industry.
Sage accounting and payroll experience
Knowledge of accounting systems.
High Excel)
KPAs:
Perform the accounts payable function including processing of invoices suppliers.
Payments to be allocated to vendor accounts daily.
Perform supplier reconciliations
(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle
the legal industry, is looking for a Junior Accounts Clerk to join their team. The ideal candidate MUST
Accounts Payable Clerk – Montague Gardens – R24 000 Per Month The Accounts Payable Clerk will form part where they will be responsible for the internal accounting function that ensures effective, efficient management other external service providers. Perform the accounts' payable function including processing of invoices suppliers. Payments to be allocated to vendor accounts daily. Perform supplier reconciliations monthly and ensure all queries / enquiries on creditors accounts are addressed timeously. Keeping record of all
Reference: PTA001434-ZS-1 Accounts Payable/ Accounts Receivable Clerk A full-service construction company are currently recruiting for a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 3 years' experience as an Accounts Payable/Accounts Receivable within a construction environment of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. Strong Office Word, Outlook, and Excel. Familiarity with accounting software such as Pastel. Excellent organisational
Division of John Thompson has a vacancy for a Spares Clerk The main purpose of the position is to: Order, receive
Collecting & processing of information, data capturing & administration is key. Effective communication with drivers to ensure all administration related responsibilities are timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13 ton & 24 ton are
solutions
- Build trust with debtors
- Update account status and database regularly
- Comply with
is
unavoidable
- Updating of customer accounts
- Uploading remittances
- Sending out
years of work experience as a debtors clerk
- Experience in working with targets and tight
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General