The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
client is seeking an experienced Temp HR / Wage Clerk to join the Port Elizabeth team on a maternity contract
(receipt and payments) R15 000.00 per month (cost to company)
client is seeking an experienced Temp HR / Wage Clerk to join the Port Elizabeth team on a maternity contract
Leasing Clerk
Location: Century City
Salary: R 14 000.00 pm
companys need and some additional duties might be added
Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing Assist with reconciliation of inter-branch/inter-company accounts and the following up of queries/reconciling the chicken accountants and the customer service clerk to balance feed sales per MTech to SAP. Sundry Sales Print invoices daily and provide to the production clerk to attach the POD. Credit Control Liaise with, and
include: Financial services providers Manufacturing companies Engineers (including the aviation industry) Small
Administration related functions are performed as per company standards.
Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position phone in a professional manner to enhance the companies image. Handle cash ransactions. Client invoicing Gas refilling payments. Must comply with all company policies and procedures. English and Afrikaans
Our client is seeking a dynamic Creditors Clerk to join their team in Durban. The successful candidate out to the required standards to achieve the company's financial and business objectives and policies inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller by Complete and submit credit application to relevant companies for opening accounts. Send vendor application