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You will be reporting directly to the Accountant Process creditors invoices and make sure its captured
accountant will have the support of a junior accountant, creditors clerks, and store based administration managers
queries, maintaining of aged analysis, account reconciliations Creditors: invoicing and credit notes, queries
role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Creditors Clerk appeared first
We are looking for a senior bookkeeper that has a minimum of 3 years’ experience and must have to following: -Pastel – advantageous -Debtors / Creditors -Paying accounts -Stock -Getting tax certificates -Fluent in Afrikaans and English Salary R15 000 The post Senior Bookkeeper appeared first on
Company Profile: Our client is a leading transportation and logistics company in Africa, specialising in providing innovative solutions to streamline the movement of goods across the continent. Together with our client, we are seeking a Billing Clerk in Cape Town Northern Suburbs to assist Accountan
to the Senior Accountant. Be responsible for accruals, stock reconciliations, creditors, debtors, balance
clerk in place but manage the 60 days accounts Managing creditors book /creditors clerk in placeManage ensure balance sheet accounts have no item older than 30 days. Reconcile OEM creditor's accountMonthly Sewells
trial balance Bank reconciliations Accounts receivable Payroll Creditors reconciliations Other duties that