Reference: CPT007029-DW-1 CREDITORS CLERK - Reporting to the Assistant Accountant Position Based in Westlake, environment essential Responsibilities Processing of Accounting transactions relating primarily to Creditors invoices credit notes to accurately reflect in accounting records. Prompt investigation into queries both and Final) Assist with integrating suppliers' accounts into one View Synonyms and Definitions Consultant:
Reference: MP007339-LW-2 Creditors Clerk/ Credit Controller Edenvale R18 000 - R22 000 (Depending on qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is required Fluency in both English transportation is a must Key Responsibilities: Managing accounts payable transactions Reconciling invoices and
looking for a Junior Accountant to join their team. Minimum requirements: Matric SAGE/Pastel evolution experience and VAT will be advantageous. Qualifications in accounting Fluent in Afrikaans and English SAIPA Articles
logistics control, preparation of quotations Pastel Evolution / Pastel Partner experience is required Consultant:
logistics control, preparation of quotations Pastel Evolution / Pastel Partner experience is required Consultant:
Microsoft Excel is a must Experience with Sage Pastel Evolution would be a bonus Consultant: Chante Du
Microsoft Excel is a must Experience with Sage Pastel Evolution would be a bonus Consultant: Chante Du
daily basis Experience managing of Payroll/Wage Clerks Experience with processing wages payroll and prepares
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel transactions Posting journal entries to ledger accounts Preparing daily cash management reports Preparing
R21 000 CTC Minimum requirements: Matric and an accounting diploma or degree Minimum 5 years' experience bookkeeper Working knowledge of Sage Evolution accounting software Working knowledge of MS Office (Excel transactions Posting journal entries to ledger accounts Preparing daily cash management reports Preparing