Reference: DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years w
completion and wanting to do articles
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Description RPO Recruitment is currently seeking a Senior Clerk to join our clients team in Cape Town. As a leading Analysis of Financial Statements Assist Junior Clerks with queries Meeting with current and potential
advantageous
Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, Intermediate
A company in Bloemfontein, Hamilton, has a Admin position available . If you're interested or know someone company. However, here are some common tasks that an Admin Lady might be responsible for: Managing Communication from clients, customers, or other stakeholders. Basic Finance Tasks : Processing expenses, invoices, and related field. Administrative Skills : Proficiency in basic office tasks such as filing, record-keeping, scheduling handling correspondence (emails, phone calls). Computer Skills : Familiarity with office software such
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE Creditors Clerk a must -Good basic accounting and financial administration experience a must -Computer literate start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring post Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK appeared first on freerecruit.co.za .
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the player Attention to detail Good communication skills Admin Orientated. Must be good with numbers and a fast