Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
understanding of clients needs Assisting clients with Pest Control and Washroom Hygiene solutions Closing deals Monitoring
clients needs
Looking for a dynamic and motivated Accounting graduate who would like to start SAICA articles. Must have a SAICA Accredited degree and be fully bilingual in Afrikaans and English.
financial authorisation limits o Receive and process creditor invoices and associated paperwork, o prepare monthly · Minimum of 2 years’ experience in an Accounts Clerk role or similar · Experience with computerised accounting
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians Receiving and booking in of repairs at Counter The control of all job cards / machines entering and leaving
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense •Applied knowledge of IFRS. •Knowledge of internal controls: identify and fix. •Strong knowledge of Microsoft
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense •Applied knowledge of IFRS. •Knowledge of internal controls: identify and fix. •Strong knowledge of Microsoft