Introduction Large co Description Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Matric, relevant Qualification secures. Purchase Order Clerk exp. Quotes, Liaise with Suppliers Spreadsheets
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising
construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract. Debtors – receipting, credit notes, account reconciliations Creditors – full function processing
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
opportunity in our Finance Department for an Accounts Officer: Treasury with experience in exchange control minimum experience with a B.Com Degree in Accounting. B.Com Accounting. 5 years relevant experience. Exchange
opportunity in our Finance Department for an Accounts Officer: Treasury with experience in exchange control minimum experience with a B.Com Degree in Accounting. B.Com Accounting. 5 years relevant experience. Exchange
Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics Experience beneficial and sound knowledge of Microsoft office (Excel) 4.Minimum of 3 years related experience
Handling accounts payable and receivable
Performing bookkeeping and accounting tasks