Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail working with different currencies. Must have experience in a similar sized and complex environment Remuneration: market-depending on the candidate's qualifications and experience. Requirements: Grade 12 / additional qualification Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all documentation. Experience in dealing
eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book keeping Minimum 2-3 years experience working with accounts 120 to 180k pa based on experience and qualifications
Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments have some experience in the accounting filed. Salary market related and based on experience and qualifications
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments have some experience in the accounting filed. Salary market related and based on experience and qualifications Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education effectively. · Attention to detail: Accounting clerks need a keen eye for detail to ensure accuracy in
requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting will be an advantage Office administration experience Sage Pastel will be an advantage Skilled at working
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded in the accounting will be an advantage Office administration experience Sage Pastel will be an advantage Skilled at working
an Accounting Degree, and at least 5 years of experience working in accounting within the Manufacturing stock, debtors, creditors, and suppliers, etc.). Experience working with Pastel Evolution within the last
years accounts experience and knowledge Basic accounting knowledge and relevant experience. Familiarity with Pastel software. Capability to assist in managing both debtors and creditors. Assist creditors and and debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist where
any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager Minimum five years accounts experience and knowledge. Proficiency in Pastel software. Ability to manage manage both debtors and creditors effectively.