Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register and equity reports. Requirements:
Microsoft Word; Excel; accounting software; and MS Office.
Skills
X3 or similar accounting package and Microsoft Office Suite
Recruitment is seeking an experienced CREDITORS CLERK for a well-established, growing concern write in English.
Strong computer skills (MS Office, Email / Internet).
Knowledge of rs+ previous working experience as a Creditors Clerk is essential.
Complete accounts payable
Correct allocations of transactions per general ledger coding.
Verification of supplier documents
Recruitment is seeking an experienced DEBTORS CLERK for a well-established, growing concern write in English.
Strong computer skills (MS Office, Email / Internet).
Working experience working experience as a Debtors Clerk is essential.
Practical experience
looking for an experienced and driven Production Clerk to join their manufacturing team.
What
knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.
detail-oriented and dedicated Debtors Clerk to join their finance team . The Debtors Clerk plays a vital role in the knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication
Our client is seeking to employ a Senior Payroll Clerk with a background from the textiles / clothing manufacturing
Reporting to the Office Manager.
Requirements: