Creditors Clerk
* Minimum 5 Years' FULL CREDITORS Functions
experience
* Knowledge of Relevant LAWS & REGULATIONS
* Microsoft Office
* PASTEL Accounting Packages
* Provide support to Financial Accountant
* Reporting skills, Deadline Oriena
Reference: JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years' FULL CREDITORS Functions experience Knowledge of Relevant LAWS & REGULATIONS Microsoft Office PASTEL Accounting Packages Provide support to Financial Accountant Report
the team that includes a commercial accountant, procurement officer and legal officer; and ensure timely
the team that includes a commercial accountant, procurement officer and legal officer; and ensure timely
The purpose of the Financial Graduate is to provide support to the business by managing daily accounting and financial tasks. a) Account Management · Achieve timeous PO capturing on Sage for AP to be able to accrue costs incurred in the correct month where an invoice is not yet received; b) Invoice
The purpose of the Financial Graduate is to provide support to the business by managing daily accounting and financial tasks. a) Account Management · Achieve timeous PO capturing on Sage for AP to be able to accrue costs incurred in the correct month where an invoice is not yet received; b) Invoice
staff members. Take accountability for the efficient running of the payroll office, filing, maintaining
staff members. Take accountability for the efficient running of the payroll office, filing, maintaining
An opportunity exists for a Creditors Clerk in a well established Logistics company based in Midrand, reporting to the Creditors Manager. The Creditors Clerk will assume responsibility for the full creditor's function of the organization and ensure that all creditors are paid accurately and timeousl
We have a vacancy for a Financial Accounting and Reporting Lead/ Manager based in Midrand. The Senior Accountant is responsible for managing and administrating Citiq Prepaid's finances daily. The incumbent ensures that budgeting, management statistical reporting, reconciliations, journals, month-end