Auditing firm in Paarl is looking to employ SAIPA Clerks to join their team in 2024. SAIPA Articles is an
client in Paarl is looking for a Sales and Order Clerk with three years' experience in a similar role (FMG
bank reconciliations
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will ensure ncial Administration (debtors, creditors, and payments)
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will ensure Financial Administration (debtors, creditors, and payments) Maintaining accurate financial records through transactions Ensuring timely bank payments and bank reconciliations Preparation of basic financial reports
/>Operational:
Processing and reconciliation of bank account transactions
Submit VAT
department.
Liaising with customers regarding payments due.
Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 department. Liaising with customers regarding payments due.
Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 department. Liaising with customers regarding payments due.
Receivable: Process customer invoices and assign payments. Manage customer accounts and track outstanding ensure timely payments. Accounts Payable: Process vendor invoices and assign payments. Maintain accurate accounts and monitor cash flow. Prepare and disburse payments. Reconcile bank statements. Inventory Costing:
benefits we offer: Competitive pay rates Flexible payment options Placement opportunities at various clients of patient care Competitive pay rates Flexible payment options Placement opportunities at various clients