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based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you will
of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts payable are not limited to: Ensuring all invoices are processed timeously for payment; Following up on GRN's and and verifying invoices against GRN's and purchase orders, and clearing items on the GRN listing; Responsible discrepancies and related issues; Ensure timeous processing of BEE invoices for payment. Assisting Auditors
and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the
will play a crucial role in maintaining financial order and transparency. Your responsibilities will include handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes records of financial transactions for the Company. Processing Journal Entries Before and at Month-End Perform
partner's.
manage Purchase Orders, liaise with the Procurement Team and initiate and process payments on the Banking