REQUIREMENTS
seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing and reconciliation entries Expense summary schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
quote customers to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve areas of concern at all times. Accurately analyze, capture and update all sales orders received on the relevant Grade 12/N3 qualification Accurate and fast data capturing skills High level of organisation Market Related
quote customers to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve areas of concern at all times. Accurately analyze, capture and update all sales orders received on the relevant Grade 12/N3 qualification Accurate and fast data capturing skills High level of organisation Market Related
processing experience Payroll processing and capturing experience 3-5 years Intermediate excel skills processing Responsible for timeous and accurate capturing of employee data in respect of engagements, terminations
processing experience Payroll processing and capturing experience 3-5 years Intermediate excel skills processing Responsible for timeous and accurate capturing of employee data in respect of engagements, terminations
fast-paced environment, we want to hear from you Capturing of all vendor invoices and ensuring they are posted and loaded for payment before their due dates. Capturing of credit notes. Cashflow forecast reporting.