Junior Accounting Clerk, Berea & Musgrave, Durban City. Company Name: TTA. Accounting clerk required required urgently to fill a junior position in the Asherville area. Potential candidates must have the following: following: Experience in the tax and accounting field. Be computer literate (proficient in microsoft office) Bookkeeping experience. Please note that this is a JUNIOR position and starting salary approx. R 5000, slightly
Junior Accounting Clerk, Hillcrest, West Suburbs. Company Name: Strategic Audit Techniques. A small accounting accounting firm in hillcrest is seeking candidates for a junior accounting clerk position. Candidates Candidates will be trained on the job and no accounting experience is required but will be an added advantage
Junior Accounts Clerk / Bookkeeper Blackheath
National transport company is seeking employ a junior Accounts Clerk to assist in the finance department
Basic accounting knowl knowledge
Knowledge of IFRS
Understanding accounting best practices
High attention to detail
Produce
application unsuccessful. The post Switchboard / Reception appeared first on freerecruit.co.za .
sponsible for ensuring that the Welcome Desk/Reception is effectively and efficiently managed at all access and overrides for staff and members
sponsible for ensuring that the Welcome Desk/Reception is effectively and efficiently managed at all access and overrides for staff and members
sponsible for ensuring that the Welcome Desk/Reception is effectively and efficiently managed at all access and overrides for staff and members
An accounting firm is looking for an Accounting Clerk to join their team in Knysna articles / in process of completing
Invoices to the Accountant
Prior to sending the invoices to the Accountant make sure
ensure you attach the PO when sending to the Accountant
Payment request:
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to