Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL
in Killarney Gardens has a vacancy for a Debtors Clerk to join their team. Must reside within close proximity
client, has an opportunity available for a Accounts Payable Clerk to join their team in Somerset West. This great corporate culture. Qualifications required: Accounting Degree / Diploma / N6 equivalent Skills and experience experience required: Minimum of 3 years experience Accounts Payable experience Experience on Microsoft Dynamics analysis Ensure the accounts stay up to date and new vendors are loaded Payment Journals Account Reconciliation Reconciliation Month-end clearing accounts Loading and processing of eWallet Cards Daily, Weekly and Monthly Reporting
Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our criminal record and a relevant certificate in Accountancy/Bookeeping or similar in the field is required matters as cash receipts, and accounts receivable. · Debit and credit accounts on spreadsheets and databases using specialized accounting software. · Operate computers programmed with accounting software to generate cooperative attitude. Relevant certificate in Accountancy/Bookeeping or similar certificate in the field
Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders debtors book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced
enthusiastic Telesales Clerk to join our team in Gauteng. As a Telesales Clerk, you will be responsible
Excellent opportunity for a Finance Creditors Clerk in the motor industry based in Mbombela.
ong>
Our client is looking for Creditors Clerk to Perform accounting and clerical duties related to the efficient efficient maintenance and processing of accounts payable transactions. DUTIES AND RESPONSIBILITIES Assemble Forklifts. Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting software data entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
mining sector in Rustenburg - seeking a DEBTORS clerk to join their team- this is a temp to perm role employed Requirements: Debtors experience (2-5 years) SYSPRO knowledge Able to collect money efficiently and
Debtors Clerk required for outstanding Firm in Centurion. Debtors Clerk required full day for outstanding