month depending on experience The post Payroll Clerk appeared first on freerecruit.co.za .
Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
Proficient in English The post Cashbook & general clerk appeared first on freerecruit.co.za .
Junior Debtors and Creditors Clerk Education / Qualifications Diploma/Degree in Finance, Accounting or Sap/Oracle etc) The post Junior Debtors and Creditors Clerk appeared first on freerecruit.co.za .
Accurate and Fast Typing skills The post SWITCHBOARD CLERK-AND DATA CAPTURE appeared first on freerecruit.co
Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment on/near the West Rand The post Debtors/Creditors Clerk (Junior level) appeared first on freerecruit.co
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring received to maintain accurate stock holding records. -Invoice Processing from suppliers verifying accuracy against correct invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
Accurate and Fast Typing skills The post SWITCHBOARD CLERK-AND DATA CAPTURE AT SBK appeared first on freerecruit
computer literate with experience supervising accounts clerks. Preference to someone with a relevant degree or Ensuring proper processing of Debtors and Creditors Invoices Checking all recons Responsible for Bank Recons
) -Debtors and claims administration (Monthly invoicing, administer and payment of commissions, review & petrol cards, reconcile credit cards, verify invoices for accuracy – including VAT requirements, maintain funds received, update cash flow daily, process invoices etc.) -Inspect Offers to Purchase signed by contractors transactions lodged at Deeds Offices -Update master invoicing excel sheet for reported-, registered- and cancelled balances with bank feeds -Issue monthly letting invoices -Manage asset acquisitions within approved budget;