experience in using Pastel Partner and Sage One Accounting
requires an experienced Creditors Clerk to handle and maintain the accounts payable for suppliers, ensuring supplier invoices. Match invoices with purchase orders and delivery notes. Payment Management: Prepare Record Keeping: Maintain accurate and up-to-date accounts payable records. Prepare monthly creditor reports creditors experience required. MUST HAVE SAGE ACCOUNTING SOFTWARE KNOWLEDGE R25 000.00 - R25 000.00
stores has a position available for a Dispatch Clerk in Centurion. Schedule and coordinate product deliveries
Job Description:
This candidate will be responsible for ensuring proper customer service, accurate bookings and follow through with open cases that includes invoicing and stock control.
Further responsibilities include but are not limited to:
Administration Clerk (2-Month Contract) This task may take longer Position: Administration Clerk (Temporary) People needed Duration: 2 Months Location: Central Office Park, Centurion, Jean Avenue Start Date: As soon team as an Administration Clerk temporarily for 2 months The post Admin clerk appeared first on freerecruit
movements within the company we need a Article Clerk. Key Requirements ● LLB degree ● Computer literate court Salary highly negotiable The post Article Clerk appeared first on freerecruit.co.za .
year or completed BCompt/BCom: Audit, Financial Accounting, and Tax on a 3rd-year level required
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes to join the vibrant team in Centurion You'll manage and process accounts payable transactions, reconcile vendor statements invoices. Balancing supplier accounts. Allocating expenses. Reviewing purchase orders from internal departments register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing additional
Reference: Pta000118-VLR-1 We are looking for an Accountant, for a company that is a leader in it's industry Requirements: B.com accounting/honours; 4-8 years experience in the financial controlling/accounting field (Completed will be beneficial) Have a good understanding of accounting and interpretation of financial systems and financial executing financial controls. Experience in Sage Accounting system (full function) Advanced Excel skills system to a Project Status spreadsheet and Sage Accounting. This role will effectively execute and manage