Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately clients on outstanding accounts Processing creditor invoices and check if all is on pastel Cross referencing referencing statements. The post Debtors & Creditors Clerk appeared first on freerecruit.co.za .
An accounting firm is looking for a Senior Administrator to join their accounts department. Requirements/Duties: R 10 000 p.m. medical aid The post Senior Administrator appeared first on freerecruit.co.za .
on-site opportunity for a Finance Administrator. The Finance Administrator will be responsible for daily apply. Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices and statements
description Internal & External Advert Payroll Administrator and Bookkeeper: Head Office PURPOSE OF THE ROLE: accurately and completely. Perform other financial administrative duties. Payroll functions: Full Salary function adjusting journal entries. The post Payroll Administrator & Bookkeeper appeared first on freerecruit
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses expenses captured Analyses expense reports and other invoices for accuracy and eligibility for payment. Assists Ensure monthly that creditors has AP invoiced all supplier invoice, monthly report of open item to be checked Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
audit training updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting Managing auditing staff Ownership of Article clerks Ownership of reporting requirements to regulating
purchase orders/ Invoices
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of