Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
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 across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
organization. Monitor and approve program expenditures. Audit and approve log sheets for procurement for Accountant’s fund approval. Create, modify, or improve documents with approval from the CEO. Review
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts review Preparing the VAT 201 on E-Filling after approval of VAT calculation Ensure that VAT is paid before
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts review Preparing the VAT 201 on E-Filling after approval of VAT calculation Ensure that VAT is paid before
and quantity variances on invoices and requesting credit notes from suppliers where required Completing