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 .
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 records in Sage 200 and hardcopy financial files o Collate job cards, contract billing schedules 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
KZN and Cape Town, is seeking to employ an Admin Clerk (Temp) to join their Western Cape Team. Applicants personnel databases and payroll. Maintain and update filing, mailing, faxing, coping and database systems. administrative staff in paperwork processing and filing duties. Grade 12 (Twelve) Matric certificate or
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians customers Correct / intelligent processing and filing of all documentation Monitoring and tracking all
o Accounting to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense
o Accounting to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense
records, agendas, etc. Establish and maintain office filing systems that require knowledge of company operations Perform file searches. Maintain appropriate controls over materials taken out of the filing system. R9000