Qualifications
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution. A of Materials – Processing & Costing Ensure invoices are matched against purchase orders and goods Check Compliance on all Tax invoices per SARS Regulations Capturing of invoices on Sage Evolution. Confirming account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable
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
Partners Booking meetings Data Capturing Arrange internal events Assist with invoicing Excellent communication Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication
Partners Booking meetings Data Capturing Arrange internal events Assist with invoicing Excellent communication Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication
Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication
Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication Partners Booking meetings, Data Capturing, Arrange internal events, Assist with invoicing Excellent communication
meetings
Data Capturing
Arrange internal events
Assist with invoicing
Excellent
meetings
Data Capturing
Arrange internal events
Assist with invoicing
Excellent
includes the following: Gather, assist and process data for allocated payrolls (which includes timesheets accurately. Ensuring clients are invoiced accurately prior to Finance invoicing. Submitting MIBCO, NBCRFI, Resolving pay queries efficiently. Verifying captured contracts as per SOP. Preparing various payroll