Cashbook Clerk, Golden Mile, Durban City. Company Name: Gooderson Leisure Corporation. An opportunity exists for a competent and detail-oriented Cashbook Clerk with previous finance/accounts experience to Duties & Responsibilities: Computerised Cashbooks monthly on Pastel Evolution & reconciled to & prepare detailed EFT Requisitions for all Cashbook Payments using the FNB Online Banking system. detail. If you are a diligent and experienced Cashbook Clerk looking for a dynamic and challenging role
The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves Swift has multiple branches and so the Cash Book Clerk is capturing for Durban, Johannesburg, Cape Town Town and Namibian branches The Cash Book Clerk will need to work with a Rand account, Dollar account and
Creditors Clerk, Other, Durban City. Company Name: STRATOGO. We are looking from a creditors clerk for
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Job Role: Debtors / Creditors / Admin
Availability: Immediate
Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Description: Proven experience as a Debtors and Creditors Assisting in tax/vat requirements General Administration role within the industry. Accurate and complete creditor and payroll journals/debtors/bank accounts Processing
early settlement discount
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Durban Duties Sage Evolution experience essential Cashbooks-Capturing manually and via bank import. Grvs - of supplier invoices Creditors payments requisitions Dealing with all creditors via email and telephonically telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated required Sage Evolution experience essential Cashbooks-Capturing manually and via bank import. Grvs -
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications the outcomes, and attends to the updating of creditors' records.
Key Responsibilites
>Checks the correctness of the receipting of creditors' invoices on the system and information contained etc