Minimum requirements:
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
Minimum requirements:
based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently centralising team and requires Experienced Full function Creditors Clerks. Due to the nature of the environment, you
Payable department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified candidates who requirements of this role are invited to apply. The Creditors Clerk will be responsible for payment of accounts accounts payable and reconciliation of creditors' statement to payables ledger. Key areas of responsibility
receipts against debtor and creditor ledgers or income and expense accounts. Creditor and Debtor ledgers – maintain problem-solving and maintenance of business applications. Stock Valuation – Ensure that the moving average is calculated Conduct stock take and assist in reporting on stock variations. Analyze Inventory – Determine stock that & monitor stock on hand using excel formulas. Prepare and enter appropriate stock movement journals Oversee the stock control function and ensure completeness of invoicing and recording of all stock movements
and requires Experienced Full function Cashbook Clerk to take care of a portfolio of sites. Due to the
Accounting software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to
and resolve all differences. Updating Pricing Capture pricing updates accurately in the front-end system Payable Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end