Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense Accounting/Finance degree/diploma 2 years’ experience in a creditors/administrative position Have high Computer Literacy advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
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Primary Duties:
1. Creditors - full function for sign-off
2. Accounts
- Order capturing if required.
- Invoicing if required.
- Data capturing and assistance
assistance with stock-takes, and variance reporting.
- Prepare shipment costings.
- Filing and ad
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are Vehicle Administration Manager in the management of stock associated documents and invoicing. Specific Role Handling queries from branches. • Accurate Data Capturing. • Administration duties, including filing, copying but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis
is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
Primary Duties:
1. Creditors - full function for sign-off
2. Accounts
- Order capturing if required.
- Invoicing if required.
- Data capturing and assistance
assistance with stock-takes, variance reporting.
- Prepare shipment costings.
- Filing and ad hoc
related activities which include: Debtors and creditors reconciliations, bank reconciliations, budgets ledgers and SARS returns, Capture Creditor transactions and Reconcile Creditors statements. Allocate Payments Payments to creditors, allocate credit notes to invoices. Complete general ledger reconciliations Review
Performance Areas: