The Sales Order Clerk needs to ensure excellent customer service from receipt of customer requirements
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas;
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure they come up. - Understand basic accounting - Must have done accounting and math in Matric - Possibly suited expenses are captured so that we may run management accounts. Must have maths for Matric 3 -5 years creditors Ability to work on word and excel - exposure to Easy Accounts or case ware advantageous Ability to work in a
when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proformas/Quotation
Junior Tracking Clerk, also known as an In-Vehicle Monitoring Clerk. The Junior Tracking Clerk will be responsible
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
A vacancy exist for an Imports Clerk, based in Hammarsdale, Kwazulu-Natal. Job purpose Responsible for
suitably qualified persons for the position of an Accountant based in Sydney Road, Congella, Durban. This the credit card account. Review supplier reconciliation and ageing and assist clerks with queries. Load processing of the Trust accounts, with the presentation of management accounts on Pastel Partner. Render large organization. Excellent technical financial accounting knowledge, skills and experience. Foreign exchange
of NQF level N4 3 years accounting experience Bachelor's degree in Accounting or related field Advanced information to management by researching and analysing accounting data and preparing reports Duties & Responsibilities: analysis Bank and Cash review all SAP clearing accounts in line with Group Policy and ensure segregation segregation of duty in all cash transaction recorded Accounts Payable review age analysis and follow up with