environment, and at least two years' experience in Creditors & Debtors. Only successful applicants will
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto
The dispatch clerk is responsible for accurately packing and preparing outgoing orders and ensuring the Organisational skills are crucial. Qualifications National Senior Certificate (Matric) Company Benefits: Technoswitch
parts industry is looking for a picker / storeroom clerk with experience in picking many line items /parts
Reference: DUR002976-SN-1 Our client, a vibey Firm of Accountants, seeks your accounting experience to take up this exciting new role. Minimum Requirements: Bachelor's Degree in Accounting or Finance (completed or currently studying). Min 2 years' accounting experience. Transport essential (ability
established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric
Dasy Group is in search of an experienced Debtors clerk to join the dynamic finance team. If you enjoy the
Organisation within the retail/wholesale industry Responsible for full debtors function, book value around R9 million, reconciliations and collections Work on SAP and Excel system Grade 12 Min 2 years full function debtors, reconciliations and collections. Must have worked with large book value arou
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables the Financial Accountant in preparing a monthly creditors cash flow forecast. Ensuring compliance with all the monthly financial audit file by performing a creditor to GL recon. Assisting the financial accountant month end creditors provisions. Assisting the Financial Accountant in maintaining a creditors SLA File