Qualifications
industry is looking for an experienced Creditors Clerk to join a dynamic team in Edenvale, Gauteng. The are matched against purchase orders and goods received notes, with reference to quantities, quality, Accounts Payable batches daily. Following up & Receiving Supplier Month End Statements. Requesting outstanding suppliers Ensuring all fixed monthly tax invoices are received and captured within the deadline. Verify that
Introduction Medium size audit firm - Accounting Department Description Opportunity to do SAIPA Articles with medium size audit firm, in the Accounting Department. BComm Accounting Degree /or busy studying Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students requir
SAIPA training office Description SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree transport and Drivers license Profile SAIPA Trainee Clerk Matric and Registered for a BComm Accounting Degree
and accounting matters. Must have experience on e-filing. Must be able to work under pressure and meet deadlines SARS correspondence. Filing of notices of objections and suspension of debt on e-filing. A valid driver's relationship. stay connected with our LinkedIn page to receive the most recent news, updates, and current status
employee documents onto the system and file in the employee file accordingly. Update employee data as and driver's licenses and PRDP's etc. Filing and updating employee files Complete termination documents and reports Regularly auditing and stacking away inactive files Grade 12 Experience within recruitment environment
employee documents onto the system and file in the employee file accordingly. Update employee data as and driver's licenses and PRDP's etc. Filing and updating employee files Complete termination documents and reports Regularly auditing and stacking away inactive files Grade 12 Experience within recruitment environment
international payments Prepare monthly creditors/cashflow file File and pay EMP201s/VAT201s Compute sales commission Processing Month-End reports Loading of wage export files & Month End transactions onto SBSA online Leave
cedures for ordering of stock Comparing items received against items ordered Allocating stocks to bins Management Software Implementation -NB) Should you not receive a response within 14 days, please consider your
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that