material industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module claims Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount
talented, vibrant, highly motivated, and disciplined Customer Sales Consultant who will represent the company as a brand ambassador and offer sales services to our customers. Responsibilities Target achievement. the current customers are serviced according to predetermined schedules. Update customer information
Qualifications
talented, vibrant, highly motivated, and disciplined Customer Sales Consultant who will represent the company as a brand ambassador and offer sales services to our customers. Responsibilities Target achievement. the current customers are serviced according to predetermined schedules. Update customer information
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students requir
SAIPA training office Description SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree transport and Drivers license Profile SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree
the aluminium industry, providing administration services to related companies. The related entities within booking and international payments Prepare monthly creditors/cashflow file File and pay EMP201s/VAT201s Compute payments for financial manager/Debtos control: Creditors, inter-company, COD & sundry payments. Ensure & assist with AFS finalisation Debtors & Creditors Functions – Oversight Role Approve Debit & holders Review and assist with reconciliations of creditor accounts Prepare monthly cash flow plan Payroll
andself-driven sales person to call on new customers and service existing client base. Extensive travelling Calling on new customers (cold calling) and securing new accounts. 2. Servicing existing customer base. 3.
andself-driven sales person to call on new customers and service existing client base. Extensive travelling Calling on new customers (cold calling) and securing new accounts. 2. Servicing existing customer base. 3.
stock Preparation and receipting of completed creditors documentation for payment Investigating and preparing