including, but not limited to SAGE X3 or similar accounting package and Microsoft Office Suite
Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern Internet).
Knowledge of relevant accounting software advantageous- Sage 200 Evolution / Pastel working experience as a Creditors Clerk is essential.
Complete accounts payable function.
Reconciling
Reconciling accounts.
Processing of supplier invoices.
Correct allocations of transactions
Finance & Accounts Clerk Debtors | eThekwini Durban
Salary: R16K Recruitment are recruiting for a Finance and Accounts Clerk (Debtors) for a permanent position based in
Main job function
follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern
Working experience on Sage Pastel Partner Accounting software essential.
3yrs+ a Debtors Clerk is essential.
Practical experience with debtors and creditors processing
looking for an experienced and driven Production Clerk to join their manufacturing team.
What
What you will need:
classifying, computing, posting and recording accounts receivables data.
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing UIF etc. Relevant degrees / certifications in accounting, finance, or a related field are required. Familiarity