Qualifications
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution. A Manufacturing Bill of Materials – Processing & Costing Ensure invoices are matched against purchase orders and Check Compliance on all Tax invoices per SARS Regulations Capturing of invoices on Sage Evolution. Confirming account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students requir
SAIPA training office Description SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree transport and Drivers license Profile SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree
to ensure speedy repairs; Running Motor vehicle cost reports for finance; Ensure fleet policy is up to date including road worthy tests To ensure final costs are submitted as required within a timely manner; Management & interrogation of costs relating to damage/fines/repairs/invoices/applications; Responsibility
to ensure speedy repairs; Running Motor vehicle cost reports for finance; Ensure fleet policy is up to date including road worthy tests To ensure final costs are submitted as required within a timely manner; Management & interrogation of costs relating to damage/fines/repairs/invoices/applications; Responsibility
Capturing Arrange internal events Assist with invoicing Excellent communication skills, bilingual English Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans
Capturing Arrange internal events Assist with invoicing Excellent communication skills, bilingual English Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans
the financial health of the organization. Analyze costs, pricing, variable contributions, sales results firm's finances. Conduct reviews and evaluations for cost-reduction opportunities. Oversee operations of the cash collections reconning suppliers and loading invoices provide accurate monthly management reports ensuring
Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans Capturing, Arrange internal events, Assist with invoicing Excellent communication skills, bilingual Afrikaans