Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard – assist others in the department, work in open office environment
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
to Financial Manager for signoff Submit monthly cash flow requirement to Financial Manager Stamp EFT experience required • Fully PC literate (Microsoft office & Outlook) • Syspro (advantageous)
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Required Computer Packages: Microsoft Office and/or Open Office and/or Lotus Tax Planner Professional
expertise, is seeking an experienced Tax Compliance Officer to join their ranks. If you're skilled in tax compliance supporting documents to appoint or update the public officer. Attending to various SARS correspondence/queries/verifications
accounting firm in PE is looking for a Tax Compliance Officer to become part of their team Successful candidates
petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores). Perform morning cash control funds between accounts as needed. Review the petty cash reconciliation. All banking details to be validated the debtors clearing accounts. Review and post the cash/card shortages in accounting package. Review month-end