Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong understanding Excellent attention to detail and accuracy in data entry and processing. Ability to prioritize tasks and
individual to join our dynamic team as a Creditors Clerk. The successful candidate will be responsible for with month-end closing tasks, including journal entries and account reconciliation. Assist with ad-hoc least 2 to 4 years of experience as a Creditors Clerk or in a similar role. Proficient in accounting software apply for this exciting opportunity as a Creditors Clerk with our company. See Description See Description
Position available for a Creditors Clerk / Payments Clerk. Local creditor experience book value R8 million
detail orientated, proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance
he successful candidate will be responsible for - Ensuring accounts balance - Fix billing discrepancies - Creating and sending invoices - Keeping client information current - Opening and loading contracts Duties - Ensure client information is current - Create and send invoices and statements accordi
Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong understanding Excellent attention to detail and accuracy in data entry and processing. Ability to prioritize tasks and
5-10 Years' experience as a Bookkeeper / Accounts Clerk Strong computer skills: Sage and MS Excel essential
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
Utilize BuildSmart software for financial data entry, reporting, and analysis. Ensure the accuracy and
Creating and issuing invoices to customers Processing credit notes for customers (stock & services) Answering/assisting invoices, processed payments, new balances and customer contact information Checking the data input in