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
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 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 Peachtree is often required for most accounting clerk positions. Gain experience: · Internships or volunteer
meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good 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 dealing with different currency. Prepare weekly reconciliation of good received note report from RMS system 300 ledger. Preparing a month end creditor reconciliation file for review by the Financial Manager. Support
meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business
in the month-end close process and conduct reconciliations. Process accounts payable and receivable transactions 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.