Auditing firm in Paarl is looking to employ SAIPA Clerks to join their team in 2024. SAIPA Articles is an designed to prepare individuals for managing companies and individuals finances.
REQUI
client in Paarl is looking for a Sales and Order Clerk with three years' experience in a similar role (FMG that orders are captured on accounting system and invoiced. Responsibilities include the management of the
payments
The company offers market-related remuneration and benefits
Responsibilities: Accounts Receivable: Process customer invoices and assign payments. Manage customer accounts timely payments. Accounts Payable: Process vendor invoices and assign payments. Maintain accurate records payable statements. Treasury Management: Manage company bank accounts and monitor cash flow. Prepare and
and be involved in the invoicing of projects and maintaining project invoicing milestones as per sales Should you not receive any correspondence from our company within 30 days, we regret your application has
with project-department. Invoicing of projects and maintaining project invoicing milestones as per sales
a well-established company in the residential property fund industry. The company is situated in Paarl collaboration with lawyers where necessary Ensure invoices are sent out on a monthly basis Assist the Board
Work experience as a Service Advisor, Warranty Clerk or Technical background in the motor industry •
responsible for the full financial function of three Companies. This person will produce financial reports, develop returns using SARS E-filing. Issuing customer invoices and statements on accounting package Processing
responsible for the full financial function of three Companies. This person will produce financial reports, develop returns using SARS E-filing. Issuing customer invoices and statements on accounting package Processing