Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Experience: 1-2 yrs Pastel Evolution Capturing Bank Statements into Pastel Capturing Receipts and Payments Reconciling Bank Statements Reconciling Cash customer Account on Pastel Daily Reconcili
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi
To ensure an effective procurement planning and forecasting in order to meet the company's operational needs. - Annual Procurement Planning and Need Analysis - Sourcing Strategies, receiving of good and disposal management - Supplier performace management and enterprise supplier development Bachelor
Payroll Allocate deductions, awol, loans, fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Council Process AWOL /
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th
Reference: SW004871-JC-1 Somerset West. My Client, an owner managed Accounting firm located close to the Somerset Mall is seeking to employ a SAIPA and SAICA Article Clerks to join their young dynamic team. This is an excellent opportunity for young dynamic graduate or B Comm Accounting student to p
Air Traffic Services at OR Tambo International Airport, Flight Information Regions (FAJA & FAJO) and Air Traffic Services at OR Tambo International Airport as well as the associated Flight Information Regions
JOB
Decosting of job tickets and checking variations on quotes and invoicing
KEY onto jobs and that outwork is receipted.
Check that the plan, quote and actual are in line.
Take from costing.
Check that selling prices matches quoted price.
Check for any additional work ensure all jobs have correct items codes.
Check quantity dispatched is equivalent to what has been correct. ▪
To check for COST variations on profit and loss to GUD.
To check for variations on
relationship Process credit applicants from suppliers Check the validity of the suppliers' documents during outstanding orders Ensure orders are delivered on time Check if the invoices matches with the purchase order delivered Follow up on outstanding credit notes. Check and analyse if the credited amount is correct Process respective supplier correctly Creditors Reconciliation Check if all invoices on the statement are processed onto Do trade reference and credit check to set up customer accounts Check and verify customer application
accurately upon receipt of the natis.
Skills: