Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are Data Capturing. • Administration duties, including filing, copying etc. • Implement effective relationship Invoicing role. • Experience and knowledge with deal files. • Automate Knowledge. • Understanding of the compliance but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part place accounts on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South for audit findings Assist with tax compliance and filing Maintain accurate and up-to-date financial records
of Billing files; Manage the daily Billings exception reports; Processing files received from internal Identify and apply any fixes on Billing files processed and received; Provide accurate Billing reporting data files, including large and complex files: analyzing file structure, using and creating file layouts
of Billing files; Manage the daily Billings exception reports; Processing files received from internal Identify and apply any fixes on Billing files processed and received; Provide accurate Billing reporting data files, including large and complex files: analyzing file structure, using and creating file layouts
retention etc.) Compiling inventories of records received and maintained (in all formats – paper, electronic indexes and stores all received business records according to the approved File Plan and the Records Procedure Schedules Assist in the implementation of the various file plans. Scans and imports physical records into the up to date record of new client correspondence received. Attends to all queries and responds to requests
etc.)