REQUIREMENTS
Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing General journal entries Expense summary schedules Filing Data capturing ERP accounting system Advanced Excel
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate candidate for this position, you will be required to review and verify invoices and ensure that payments Payable transactions and Vendor statements. This requires someone who is meticulous and pays close attention will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices relevant data and prepare month-end statements. Matric Certificate in Mathematics and Accounting; Financial
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
Minimum requirements:
general admin duties such as filing Assist the payroll team as and when required Skills Solid written and the ability to prioritize tasks Minimum requirements Matric 2 years of admin related experience We offer
general admin duties such as filing Assist the payroll team as and when required Skills Solid written and the ability to prioritize tasks Minimum requirements Matric 2 years of admin related experience We offer
law and finance? Our client based in Germiston requires an experienced and highly motivated Portfolio contractors and attend to all rental queries. REQUIREMENTS Matric, relevant qualification advantageous Minimum gather information required by Directors Resolve auditors' queries and gather required documents Check in Prepare month end creditors payment lists and do all filing Maintain a spreadsheet reflecting all maintenance
law and finance? Our client based in Germiston requires an experienced and highly motivated Portfolio contractors and attend to all rental queries. REQUIREMENTS Matric, relevant qualification advantageous Minimum gather information required by Directors Resolve auditors' queries and gather required documents Check in Prepare month end creditors payment lists and do all filing Maintain a spreadsheet reflecting all maintenance