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 .
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are Data Capturing. • Administration duties, including filing, copying etc. • Implement effective relationship Invoicing role. • Experience and knowledge with deal files. • Automate Knowledge. • Understanding of the compliance 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 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 for audit findings Assist with tax compliance and filing Maintain accurate and up-to-date financial records
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Primary Duties:
1. Creditors - full function for sign-off
2. Accounts
closing, archiving, opening balances and auditor file preparation.
Other:
reporting.
- Prepare shipment costings.
- Filing and ad hoc office duties.
Consultant:
Primary Duties:
1. Creditors - full function for sign-off
2. Accounts
closing, archiving, opening balances and auditor file preparation.
Other:
reporting.
- Prepare shipment costings.
- Filing and ad hoc office duties.
Consultant:
related activities which include: Debtors and creditors reconciliations, bank reconciliations, budgets Capture Creditor transactions and Reconcile Creditors statements. Allocate Payments to creditors, allocate knowledge of VAT requirements Experience with SARS e-filing submissions and dealing with SARS queries Proficient
processing / analyzing payments, managing a cashbook, creditors, and debtors. Must have extensive experience in in using accounting software, payroll, SARS E-Filing and Microsoft Office. Duties will include daily