Invoicing Clerk Creditors Jobs in South Africa
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Dante Group Pty Ltd
- Last 7 days
Creditors Clerk
Dante Group Pty Ltd
South Africa
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Accounting transactions relating primarily to Creditors including: Ensure correct approval and general Reconciliation of Creditors - dealing was Large Value Clients Matching Invoices to POD and GRNs Ascertain discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting
share this job on whatsappCreditors Clerk Southern Suburbs
Dante Group Pty LtdSouth Africa
Reference: CPT007029-DW-2 CREDITORS CLERK Reporting to the Assistant Accountant Must come from the Food qualification: Financial Certificate or Financial Diploma Creditors experience working within an FMCG environment Accounting transactions relating primarily to Creditors including: Ensure correct approval and general Reconciliation of Creditors - dealing was Large Value Clients Matching Invoices to POD and GRNs Ascertain discrepancies which occur. Processing supplier invoices credit notes to accurately reflect in accounting
Cashbook Clerk Maitland And Surroundings
Dante Group Pty LtdSouth Africa
Reference: CPT007039-GS-1 CEDITORS / CASHBOOK CLERK MAITLAND SALARY R15 000 CTC Minimum requirements: requirements: Matric Daily cash book and full creditors Capturing stock Loading payments on STD and FNB Weekly ad
Administration Support Northern Suburbs
Dante Group Pty LtdSouth Africa
pleadings and notices Attend to incoming post and invoices and sending same to accounts and filing the files telephone calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which is
Administration Support For Nedbank Vehicle And Ass
Dante Group Pty LtdSouth Africa
pleadings and notices Attend to incoming post and invoices and sending same to accounts and filing the files telephone calls to debtors Attend to invoice processes (capturing invoices) Work on NEDBANK systems which is
Property Management Administrator
Dante Group Pty LtdSouth Africa
tenancy schedules Experience in a debtors and creditors, preparing debit orders and reconciliations will
Property Administrator Southern Suburbs
Dante Group Pty LtdSouth Africa
tenancy schedules Experience in a debtors and creditors, preparing debit orders and reconciliations will
Senior Litigation Secretary NEW
Dante Group Pty LtdCape Town City Centre
scheduling appointments, etc ) Draft accounts / invoices Working hours: Monday to Friday, 08:30 to 17:00
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