Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za .
information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication Manage and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12, with Mathematics · General Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Good telephone etiquette The post Senior Creditors Clerk appeared first on freerecruit.co.za .
accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Accurate and Fast Typing skills The post SWITCHBOARD CLERK-AND DATA CAPTURE appeared first on freerecruit.co
accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
administrative functions The post Retail admin clerk appeared first on freerecruit.co.za .
Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment on/near the West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on freerecruit.co
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring received to maintain accurate stock holding records. -Invoice Processing from suppliers verifying accuracy against correct invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
Accurate and Fast Typing skills The post SWITCHBOARD CLERK-AND DATA CAPTURE AT SBK appeared first on freerecruit
client of ours is in need of a creditors and debtors clerk who meets the following requirements:
• Load invoices as received
Prepare weekly payrun for review which include invoices that are due and payable in that
week
• Allocate cash payments to the respective invoice in SAGE.
Sales Orders
sales orders/invoices.
A working knowledge of SAGE Intact would