Kempton Park is looking for an Accounts Reconciliation Clerk to join their finance team. Perform daily daily and monthly account reconciliations for bank statements, ledgers, and other financial accounts related accurate records and documentation for all reconciliation processes. Assist with the preparation of financial a plus. Proven experience as an Accounts Reconciliation Clerk or similar role, preferably within the car
Receiving Clerk R15 000 Per Month Benefits: Pension, Parking Job Details ● Receive ● Dispatch ● Control experience ● Computer Literate The post Receiving Clerk appeared first on freerecruit.co.za .
Bidvest Catering Services has a proven track record throughout South Africa – consistently delivering excellence in foodservice solutions through innovation across multiple sectors. We enhance the lives of our clients by allowing them to focus on their core business, with an understanding that tra
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
Entry Clerk (Customs) to join our Customs Team function based in Johannesburg. A Senior entry clerk typically history check and medical. The post Senior Entry Clerk (Customs) appeared first on freerecruit.co.za .
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from clients an
Job summary
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions.
Responsibilities and Duties
Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring invoices are accurately transactions in both hard and soft copy 1.1.11 Full reconciliation of all supplier accounts from statement to quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting and where necessary, with information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial
GOODS RECEIVING CLERK
Must come from retail environment.
Position Overview:
Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving Voucher Supervisor proven track record of accutate and timeous reconciliations
Computer literate: accounting systems