invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on Syspro • Control Control of pre-payment GL account Maintain creditor’s age analysis Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared first on freerecruit.co.za .
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
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Looking for a dynamic and motivated Accounting graduate who would like to start SAICA articles. Must have a SAICA Accredited degree and be fully bilingual in Afrikaans and English.
debtors invoices for distribution to clients o Reconciliation of debtors accounts o Debtor management, including prepare monthly balance sheet reports and reconciliations for review o prepare all records and closing and specified deadlines o seeking approval for payments and ensuring adequate funds available Qualifications · Minimum of 2 years’ experience in an Accounts Clerk role or similar · Experience with computerised accounting
function (i.e. processing invoices, payments and reconciliation of accounts etc.);
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians
KZN and Cape Town, is seeking to employ an Admin Clerk (Temp) to join their Western Cape Team. Applicants
Duties:
Data capturing
Reconciliations of cash ups and suppliers to calculate VAT
Pastel, Excel and Word Duties: Data capturing Reconciliations of cash ups and suppliers to calculate VAT