based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries statements on portal (good knowledge of excel and csv files) Reconcile work on unmatched report and resolve
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate candidate will be responsible for to ensure that accounts payable are carried out to the required standards meet the following requirements: Matric with Accounting At least 2 years experience in a creditor position payment preparations. Ensure that all creditors are filed neatly and correctly. Allocation of payments and application to relevant companies for opening accounts. Send vendor application forms to new suppliers
Make TPT Port bookings for collection of containers (checked every 2 hours on Navis for bookings that become available for collection from the port Scheduling / Planning Communication Skills: ie: Transporter / Reach stacker Tracking Fleet management system Monitoring time frame / return to depot / T
Debtors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have thorough recording accounts receivables data. Prepare bills, invoices and bank deposits. Reconcile accounts receivable receivable ledger to ensure all payments are accounted for and posted. Verify discrepancies and resolve billing Sending statements and allocate payments to customer accounts. Following up on outstanding payments, etc. Send Ref: Debt/KZNP Matric Relevant qualifications in Accounting, or similar Negotiable
Creditors Clerk required for outstanding Manufacturing Co. in KZN Salary Negotiable. Person must have have sound knowledge of Accounting with Syspro V8, Excel and Outlook. Excellent communication skills both deposit accounts are reviewed weekly and reimbursed. Keep Vendor records up to date, bank accounts, etc etc. Electronic filing, Invoices, Statements, etc. Send detailed CV to natashacareer-conn.com Ref: Cred/KZNP Cred/KZNP Matric Relevant qualifications in Accounting or similar. Must have experience on Syspro V8 and
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
General office clerk. Key in, edit, proofread and finalize correspondence, reports, statements, invoices benefits and excellent salary. The post General office clerk appeared first on freerecruit.co.za .
HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be responsible for
JHB007326-IS-1 An Accounting Firm based in Ballito has a great opportunity available for an Audit Clerk to join completed B.Com (Accounting) degree or studying towards coupled with 3 years Accounting experience in an an Accounting firm . Reporting to the Office Manager. Requirements: Experience with CaseWare and the the MS Office package is essential. SARS E-filing experience Duties Preparation of annual financial statements Preparation of Income Tax returns using SARS E-filing Audit experience in vouching GL items Review of