competent and experienced Costing and Invoicing Clerk to join their team.
This position is reporting
debtors ledger
offers a challenging opportunity for a Finance Clerk, who enjoys a commercial, fast paced environment facility, situated in the Epping area. Accounts Payable: Ensure Accounts Payable procedure is followed from accurate payments - monthly. Accounts Receivable: • Accurate processing of Accounts Receivable invoices and processing of Accounts Receivable statements and aging • Accurate and timely completion of weekly Accounts Receivable & Experience: Matric and at least 2-3 years' accounting work experience is required, ideally in a FMCG
years experience in a Dealership VSB | Invoice Clerk capacity within the Automotive Industry
in Kimberley is recruiting for an Administrative Clerk with experience in the short term insurance industry
currently seeking a meticulous and organized Receiving Clerk in Cape Town. The successful candidate will be responsible
Admin Clerk – Stikland- R10,000 – R13,000 CTC My client is looking for a detail-oriented and organized organized Administrative Clerk. Be able to work closely with our maintenance team, Supporting procurement and
based in Pinetown requires a Debtors/Creditors Clerk to join their team. Matric Must have experience Invoicing on Pastel. Collections. Reconciliation of accounts. Invoicing. Reconciliation of Supplier invoices
corresponds with goods to be delivered Ensure account details are correct Ensure purchase order (if applicable delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate
seeking a detail-oriented and experienced Creditors Clerk in Cape Town. The successful candidate will be responsible responsible for managing various accounting and administrative tasks to support our operations. Minimum Minimum Criteria: Matric (Mathematics and Accounting are essential) At least 3 years of experience in Creditors Knowledge/experience working with computerized accounting software Strong Numeracy Skills Good Communication