DUR003021-SN-1 Our client is urgently looking for your accounts payable experience to ensure all sundry supplier in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
Finance or Accounting or studying towards.
Centurion and they are looking to employ a Debtors Clerk on a temporary contract. They are in the Training least 5 years' experience in working as a Debtors Clerk with the above functions included Market related
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer bookkeeping duties calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting forecasting. • Generate reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems Syspro Minimum 3 years' experience as a Debtor's Clerk.
Excel Admin Billing Clerk - Century City - R15 000 Per Month
Maternity contract
Strong
Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
would be advantageous
Cape. Requires the services of a dynamic Debtors Clerk to join their team. Role: Debtors controller - Stock industry would be advantageous Matric with basic accounting diploma or similar Computer Literate – Word, communication skills Excellent financial acumen with accounts Ability to take on responsibilities, use initiative when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading Invoices
Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; experience working with barganing councils; Strong knowledge of payroll and wages; calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; ex
Debtors and Admin Clerk (Fixed Term Contract) We are seeking an experienced Debtors Clerk to join our client Controlling the retail client accounts. Processing orders on accounting system. Uploading Invoices, Claims Requirements: 3-5yrs experience in a full Debtors Clerk function Own Transport Previous experience in the