looking for an experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing
facilitate foreign currency flow and accuracy for Reserve Bank
Review
A leading Auditing and Accounting firm in Western Cape is looking for Trainee Accountants to commence in Jan 2025. Completed degree at the end of 2024 (Bcom Accounting / Financial Manager / Auditing) Own car and license Fully bilingual in Afrikaans and English Market related
Ranburg, JHB. We are looking for an Administrative Clerk to join our Cape Town branch in Saxenburg. The ideal negotiation, supplier evaluations etc - General Admin - Document proof reading, minute taking, editing Candidate must have at least 2-3 years experience in an admin environment with MS office experience and Spreadsheets
facilitate foreign currency flow and accuracy for Reserve Bank Prepare and submit key customers' statements on Communicate customer code to relevant factory sales clerk for invoice processing Review Customer account reconciliations accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes parked in the weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers in a timely REQUIREMENTS Proven working experience as a Senior Debtors Clerk, minimum 3 years Solid understanding of basic bookkeeping
Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
a suitably qualified and experienced Creditors Clerk/ Controller to join our passionate and dedicated professional, resourceful and meticulous. The Creditors Clerk/ Controller will be responsible for all cashbook Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller company meet its financial goals. The Creditors Clerk/ Controller will report to the Finance Manager. provide relevant information to support their banking details Telephonic creditors experience (calling
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling direct payments received and balancing to daily banking while preparing and submitting data for payments direct payments received and balancing to daily banking. Customer invoicing. Liaise with retailers and Prepare and submit data for payments transmission to bank and reconciling afterwards. Perform any ad hoc financial financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Photocopy cheques received, log into cashbook and bank Reconcile the monthly output vat – ensure all vat