and administrative tasks within the company's accounting department, usually involving reporting, bookkeeping Capture and reconcile other records that the accounting department is responsible for; Support supervisory supervisory staff by performing assigned accounting and clerical tasks; Assist where required with any other other tasks conducted within the accounting department. Completed BCom degree; Solid computer skills, specifically
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare Complete credit applications for new supplier accounts and get the necessary authorization Creations payment. Assist with events when required Recon account and sort out the queries where necessary Assist
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from with the vendors. Ensure all official fee deposit accounts are reviewed weekly and reimbursed. Ensure vendor kept up to date including but not limited to bank account verification. Electronic filing of all correspondence documents in a retrievable manner. Sound knowledge of accounting Experience working on Syspro v8 Computer literacy
based in ISITHEBE is seeking an experienced Debtors Clerk to join their team. Key Tasks and Responsibilities: recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies to all customers Allocated payments to customer accounts and apply discount Reconcile , sort out queries
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric