Sales administration
Pressurized environment with a lot of administration and follow-ups.
Attention
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment environment with a lot of administration and follow-ups. Attention to detail and very accurate. Placing suppliers and track until goods collected. Sales administration Invoicing on Pastel / Sage Evolution Matric
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
Qualification
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit effective cash collection and maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT cycle to raise journals, seek authorization from Accountants and ensure timeous capturing by Bookkeepers. Financial Manager. Liaise with suppliers to administratively gather mandatory documents to load them as
Reference: NFR004135-JLo-1 Calling All Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute pricing, quantities, and payment terms Reconcile accounts payable transactions and resolve discrepancies
effective cash collection and maintain client accounts effectively and efficiently. Duties: Monthly reconciliations Travel/car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
experience.