Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and posting
Job Position: Creditors Clerk Ref: 4721 Location: PE/Gqeberha (Markman) Salary: R12 000 per month commensurate
Description Position duties: Check that all supplier invoices have been allocated and costed correctly. Ensure correct markup has been used. Ensure that the correct labour rate has been charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control reports f
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding
limited to, client quotes, Sales orders, Invoicing, filing and general data capturing - Dealing with customer
limited to, client quotes, Sales orders, Invoicing, filing and general data capturing - Dealing with customer
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A delivery confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding
Job Position: Debtors Clerk / Asset Controller Ref: 4720 Location: PE/Gqeberha (Markman) Salary: R12 accuracy and compliance - Ensuring vehicle license files are consistently updated and in adherence with regulatory including renewals and registrations - Performing basic filing tasks to organise and maintain documentation related accuracy and compliance - Ensuring vehicle license files are consistently updated and in adherence with regulatory including renewals and registrations - Performing basic filing tasks to organise and maintain documentation related
Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by
Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and follows up of overdue preparing credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor Performs general office duties Fulfils any other Admin Clerk duties as required by the company and directed by