(near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their traineeship as Professional
accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation related queries Processing of all monthly rental invoices and recon thereof Creating bank templates for
client is seeking an experienced Temp HR / Wage Clerk to join the Port Elizabeth team on a maternity contract
month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments by receiving receiving, processing, verifying, and reconciling invoices to statement and ledger Submit supplier payments Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post
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
Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile journals the chicken accountants and the customer service clerk to balance feed sales per MTech to SAP. Sundry Sales processing is followed. Reconcile Sundry sales invoices against delivery notes. Maintain and complete notes to be processed. Print invoices daily and provide to the production clerk to attach the POD. Credit
Are you ready to embark on a rewarding journey in the world of audit and accounting? Established in 1995, our firm's rich history and industry experience provide a solid foundation for your career ascent. In order to become a chartered accountant you need to enter into a training contract with a SAI
Requirements:
Phakisa Holdings is currently seeking a Cashier/Admin Clerk in the VaalPark area. The perpose for this position companies image. Handle cash ransactions. Client invoicing - Walk in counter. Assist with debtor accounts Administration. Some Debtors experience. Some Invoicing experience. Switchboard experience. Computer literate