Main Duties/Key Results Areas:
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
We are currently hiring for a Finance Administrator, and this role requires working on-site. It's based based in Pinelands, Cape Town. As a Finance Administrator, you will be responsible for managing financial records, and supporting the finance team. You will utilize Xero as our finance system to ensure efficient Sharepoint Proven experience working as a Finance Administrator, Finance Assistant, or similar role. Proficiency
petty cash policy - Adhere to cash management, finance and admin related processes and procedures on systems with the Finance processes - Processing requisitions on Oracle as per requisition and finance processes - Preparing creditors batches in line with the Finance process including the Requisition, PO & Receipt requests for submission to Head Office as per the finance process - Effectively reconcile all Debtors, Creditors Matric / Grade 12 and Finance qualification or currently studying towards a Finance or Accounting Diploma
Bancario
Creditori
Debitori
Riconciliazioni settimanali e mensili
Lavorare in un team interfunzionale
Presentazioni IVA
Presentazioni fiscali
Skills & Experience:
Servizi finanziari - Non negoziabili
Qualifi
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Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report directly to the Procurement Director and Administrative Supervisor. Formulating and sending out Forexes requested by the Employer. Job Summary : Provide administrative support to the Procurement department. Minimum
detail-oriented and organised POD/Credit Clerk/Administrator to join our administrative team. The successful candidate managing customer credits, and providing general administrative support to the operations department.
< data entry and administrative tasks as needed.Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r