Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this
Job Function Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this
Job Function Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that accrued
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity Prepare Monthly WIP / Retention on hold File · Assist the tendering department, · · Grade 12 · Minimum
preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly register – to ensure validity and completeness · Assist in maintaining chart of accounts and monthly managment