Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible receipts Must have experience in dealing with trade stock Requirements Matric EE & Non-EE Candidates Fully
organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies Creating data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an handled & transported correctly) Monitor stock control, order & general supply needs of the client
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an handled & transported correctly) Monitor stock control, order & general supply needs of the client
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision schedule Payroll balance
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) on a weekly basis Ensuring accounts balance Fix billing discrepancies Creating and sending invoices Keeping data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation for deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations (General Ledger and Age Analysis) All stock accounts reconciliations Stock provision schedule Payroll balance
Main duties will also include quality control, stock control, general administration, opening and closing
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations Ledger and Age Analysis) • All stock accounts reconciliations • Stock provision schedule • Payroll balance