for rebates and discounts deducted off payments)
credits for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend
authorization. Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. save cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and
authorization. Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. save cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and
bank statement Prepare monthly import payment schedule and capture import journals Capture all payments payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear
bank statement Prepare monthly import payment schedule and capture import journals Capture all payments payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear
from supplier
Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking for an accounting clerk with some experience to start immediately. Job entails capturing payments on Legal Suite. Must have post matric diploma/degree or other accounting qualification. Must hav
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Duties Sage Evolution experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dea
received from supplier Capture payment for each supplier. Ability to capture journal entries in Sage 300