Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ be responsible
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fixing billing errors Supplying all relevant documentation for credit note authorisation Correctly loading
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have completed their BCom with a strong academic record and are working to completing their CTA and CA(SA) are called to apply. Completion of all preliminary engagement activities. Completing audit fiel
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an handled & transported correctly) Monitor stock control, order & general supply needs of the client
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an handled & transported correctly) Monitor stock control, order & general supply needs of the client
other requirements; Ensuring that compliance documentation and Financial Needs Analysis (FNA) accompany completed correctly; Ensuring that all Compliance documentation is loaded on X-plan for the Internal Compliance a daily basis; Keeping records and ensuring documentation is completed as required by the FAIS Act, FICA Checking the diaries and appointments for quality control prior to Advisor/s meeting with the client; In
other requirements; Ensuring that compliance documentation and Financial Needs Analysis (FNA) accompany completed correctly; Ensuring that all Compliance documentation is loaded on X-plan for the Internal Compliance a daily basis; Keeping records and ensuring documentation is completed as required by the FAIS Act, FICA Checking the diaries and appointments for quality control prior to Advisor/s meeting with the client; In
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) Fixing billing errors Supplying all relevant documentation for credit note authorisation Correctly loading deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
appointments, filing, recordkeeping, and inventory control. Maintain office efficiency by planning and implementing Accountant’s fund approval. Create, modify, or improve documents with approval from the CEO. Review and prepare