eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll Book
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail the candidate's qualifications and experience. Requirements: Grade 12 / additional qualification will be advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all documentation. Sage 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial Manager
Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments qualification. Must have some experience in the accounting filed. Salary market related and based on experience and
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments qualification. Must have some experience in the accounting filed. Salary market related and based on experience and Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education effectively. · Attention to detail: Accounting clerks need a keen eye for detail to ensure accuracy in
regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the monthly. Administration and filing -Responsibility for maintaining a filing system for cash process. This
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good data into company system and maintaining database. Filing, typing of weekly meeting minutes, assisting department Kindly submit CV to apply should you meet the requirements. If you have not received a reply within 14 application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
regard to assist in meeting our monthly reporting requirements. Cash accounting - Cash sales recorded in the monthly. Administration and filing -Responsibility for maintaining a filing system for cash process. This
transactions. Maintain and update accounting records and files. Any other related tasks Grade 12 (Accounting/Bookkeeping managing both debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist where required. Proficient in MS Office
statutory requirements related to accounting and finance. Attend to, and resolve any debtors and creditors creditors queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other Pastel software. Ability to manage both debtors and creditors effectively.
statutory requirements related to accounting and finance. Attend to, and resolve any debtors and creditors creditors queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other Pastel software. Ability to manage both debtors and creditors effectively.