Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing reconciliation of specific general ledger accounts. Assist with completion of year end schedules as required in support of specified general ledger accounts. Assist the accountant with any queries that may arise and tax teams with regards to the IT14 schedules. Assist with reconciliation of inter-branch/inter-company the following up of queries/reconciling items. Assist the accountant with analysis of certain GL accounts
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying required by the auditors (Internal / External) Assist in preparation of cost/profit centre reports, by by maintaining and providing analytical assistance Maintain filing on a monthly basis Provide supporting
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near Pomona Market Related (Around R10k - R15k pm CTC)
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NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value
Warranty Clerk - Midrand Fast growing dealership based in Midrand is looking for a Warranty Clerk. Duties:
Thrive on the opportunities that one of the country's fastest leading and growing plastics and household retailers has to offer. Mambo's Storage & Home is one of the leading plastics and homeware brands in the country - Homeware. Kitchenware. Baking. Catering. Cleaning. Educational games. Toys.
National Gas Supplier, is looking to employ a Debtors Clerk for their offices in Lanseria. Follow up and act
Invoicing Clerk for their branch in Lanseria. • Invoicing delivered stock: as an invoicing admin, one of customer. • Assisting with adhoc duties: as an invoice admin, you may be required to assist with various
individual to join our finance team as a Creditors Clerk. The successful candidate will be responsible for files and ensure all documentation is up-to-date. Assist with month-end closing procedures. Provide support