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seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing and reconciliation reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary summary schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate position, you will be required to review and verify invoices and ensure that payments are made timeously to will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging accurately. Process adjustments. Collect relevant data and prepare month-end statements. Matric Certificate
complaints • Maintain customer records and enter data into computer • Calling customers to advise them experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
requirements Handle the processing of zero invoices and replacement invoices Assist on the switchboard when requested accurately and efficiently Capturing of all overseas invoices and shipping invoices Arranging payments with
processing experience Payroll processing and capturing experience 3-5 years Intermediate excel skills PAYE Sage VIP Experience 3 Duties Payroll Function Data integrity of payroll/employees Understanding of Responsible for timeous and accurate capturing of employee data in respect of engagements, terminations
processing experience Payroll processing and capturing experience 3-5 years Intermediate excel skills PAYE Sage VIP Experience 3 Duties Payroll Function Data integrity of payroll/employees Understanding of Responsible for timeous and accurate capturing of employee data in respect of engagements, terminations
environment, we want to hear from you Capturing of all vendor invoices and ensuring they are posted and loaded loaded for payment before their due dates. Capturing of credit notes. Cashflow forecast reporting. HR
quote customers to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve areas of concern at all times. Accurately analyze, capture and update all sales orders received on the relevant Grade 12/N3 qualification Accurate and fast data capturing skills High level of organisation Market Related