Minimum requirements:
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Junior Article Clerk BCom Accounting Degree or SAIA accredited Degree or min 3rd year of Degree No prior
Reference: JHB002384-DN-1 Our client based in the Crown mines area is looking for a Finance Graduate who is available immediately Key requirement Accounting degree or equivalent Good communication skills (verbal and written) Available immediately R7000 - R10 000
to detail and accuracy in data entry and record keeping
Maintenance of all supplier account details and keeping supplier information up to date. Check stock levels Assist with packaging for collection or delivery of invoiced items. Qualifications Matric Skills Minimum 4
Maintenance of all supplier account details and keeping supplier information up to date. Check stock levels Assist with packaging for collection or delivery of invoiced items. Qualifications Matric Skills Minimum 4
management. •Oversee financial transaction and process invoices promptly. •Perform reconciliation of account receivable and returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from bank statements Pastel. •Reconciliation of Bank statements / Cash book. •Petty cash reconciliation and reporting on a weekly putting forward for payment •Capturing of supplier invoices on a daily basis. •Ensuring discounts are taken
management. Oversee financial transaction and process invoices promptly. Perform reconciliation of account receivable and returns. Bank & Cash: Processing of Cash book postings – receipts, payments from bank statements Pastel. Reconciliation of Bank statements / Cash book. Petty cash reconciliation and reporting on a weekly putting forward for payment Capturing of supplier invoices on a daily basis. Ensuring discounts are taken