The primary focus of the Cashbook Teamleader / Settlements Lead is the daily reconciliation of retail in the general ledger Maintain and reconcile cashbooks, store controls and other associated control accounts and background Experience: Minimum 3 years solid cashbook experience Systems Knowledge: Microsoft Office
qualifications and experience. The post Finance Clerk appeared first on freerecruit.co.za .
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Accounting or Sage Online Accounting (debtors and cashbook modules). An Important Announcement from (jobscoin
finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client credited or replaced) Cashbook Balance cashbook for close-off Make adjustments in cashbook Receive authorised
finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client credited or replaced) Cashbook Balance cashbook for close-off Make adjustments in cashbook Receive authorised
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors
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