assistant or secretary will be a plus. The post Admin Clerk/Office Support appeared first on freerecruit
Excel Admin Billing Clerk - Century City - R15 000 Per Month
Maternity contract
Strong
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good Successful candidate will be responsible for all admin tasks within the department, capturing data into meeting minutes, assisting department with all admin tasks. Arranging meetings and communicating with your application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
Young and vibrant individual needed to fulfill admin role, good with people. MS Office skills, good telephone your application unsuccessful. The post Office Admin Clerk appeared first on freerecruit.co.za .
Qualifications:
- High school diploma or equivalent; accounting certifications preferred.
- Proven experience in a similar role.
- Familiarity with Pinnacle software and Microsoft Office.
- Strong attention to detail and accuracy.
- Excellent communication a
components - with head office in Europe. Seeking a creditors Clerk to join their finance team - this person will to have worked on a large book with multiple creditors Requirements: Matric Tertiary qualification in Accounts payable reconciliations Remittances general creditors function
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring all creditors are paid accurately Analysis reporting and ensuring this agrees to the creditor’s control account. -Compliance and Documentation The post Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK appeared first on freerecruit.co.za .
responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002 o Trial balance 4105 · Processes
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. The person needs to be able to handle the full debtors and creditors duties, Capturing invoices, matching it with a mundane tasks yourself 3 years' experience in Creditors Role Matric / Grade 12 NQF 4 Relevant qualifications
team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been