candidate eager to jump into the maritime industry. Debtors Creditors Vat compilation for submission Payroll
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
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 application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage Creditors clearing accounts , etc. Ensure accurate filing of all documentation. Experience in dealing with ledger. Preparing a month end creditor reconciliation file for review by the Financial Manager. Support other
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 assist in managing both debtors and creditors. Assist creditors and debtors clerks where required. Report
resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist Finance Proficiency in Pastel software. Ability to manage both debtors and creditors effectively.
resolve any debtors and creditors queries timeously. Oversee creditors & debtors clerks. Assist Finance Proficiency in Pastel software. Ability to manage both debtors and creditors effectively.