Job description
To obtain, capture or process data within laid down policies, procedures and charges have been debited for once-off requests by capturing manually on banking system.
has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
wizardry? A well established retailer is seeking a data capturer with Excel and Vlookup expertise for a 3 month knowledge of V-Look up Responsibilities: Perform data entry tasks accurately and efficiently using Excel Excel, including utilizing VLOOKUP functions for data retrieval Communicating with clients Taking initiative
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Ledger any additions, amendments or deletions to master data in the accounting system and ensure that the changes any additions, amendments or deletions to master data in the accounting system. Process all cheque and pension contributions and refunds. Complete salary data sheet for salary processing Matric Relevant Tertiary
Overview: . We're currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to Overview: . We're currently seeking a skilled Creditors Clerk with expertise in SAP accounting software to fixed-term contract. Position Overview: As a Creditors Clerk, you will play a crucial role in the finance Accounting / Bookkeeping) Proven experience as a Creditors Clerk, with a focus on accounts payable functions
Creditors Clerk position in Lenasia Duties Invoice processing Reconciliation Credit notes Process GL GL Prepare payment runs General Creditors duties At least 3 years experience in related field 1 year experience
has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are raw material/transport/maintenance intercompany creditors. Checking prices, quantities, and purchase orders material/maintenance and intercompany creditors. Attending to creditors' queries. Handling new supplier credit
Minimum 2 - 5 years experience as a creditors clerk invoicing and recons on SAGE 300
accounting package. Responsibilities:
positions available: Accounting Clerk, Debtors Clerk, Creditors Clerk, Cashbook Clerk You must be between 18 and work immediately Accounting Clerk Debtors Clerk Creditors Clerk Cashbook Clerk Matric Certificate or Diploma advantageous Previous experience in Accounting, Debtors, Creditors, Cashbook advantageous R4 782/month
advantage