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Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing Capturing and reconciliation of creditors invoices Reconciliation of Balance sheet accounts General journal
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate position, you will be required to review and verify invoices and ensure that payments are made timeously to will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging
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
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to handle the full accounting function from cash book to trial balance and VAT submission to SARS. Additionally all orders off the ISO system Ensure all local invoices are correct for payment Process all orders for outgoing stock Issue daily production reports Keep the planning board updated on an hourly basis Administer
to handle the full accounting function from cash book to trial balance and VAT submission to SARS. Additionally all orders off the ISO system Ensure all local invoices are correct for payment Process all orders for outgoing stock Issue daily production reports Keep the planning board updated on an hourly basis Administer
activities, and potential for new products and services. Keep abreast of product applications, technical services on sales, Checking orders and booking reports to ensure all invoicing has been done. Follow up of all enquiries and quotations. Keeping in contact with management of Marathon and keeping them informed of all participates in continuing educational programs designed to keep you abreast of changes in your profession. Position
potential for new products and services.