What we're looking for: We are looking for an Admin Manager (Temporary) to join our dynamic team. The time for all work required. Continuously review Admin, systems and procedures to optimise and drive productivity productivity. Ensure compliance to all Admin Policies and Procedures relating to the functions of the
We're currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to join />Position Overview: As a Creditors Clerk, you will play a crucial role in the finance department Bookkeeping)
Overview
As a Finance Clerk Intern, you will play a crucial role in supporting & Responsibilities
Filing and Records Management:
Assist in and other relevant documents.
Ensure proper filing systems are in place for easy retrieval and compliance
individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate fast-paced environment. Join our team as a Billing Clerk and contribute to the efficient management of billing Ensure that all billing documentation is accurately filed and archived for reference and audit purposes. 4
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this
SAGE X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as assigned Behavioural
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300 formerly
resolution
procedures for request approval. Update receiving file by capturing requests on the server in the relevant
Full function Creditors experience
SAGE 300 and ACCPAC exp
Matric and Min 2-3 years experience
Assist the Financial Accountant
Generate PO and GRN
Match Invoices
Supplier liaison
Create new Suppliers on the system
MUST be available immediately for a