Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and payable and receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word inter-company invoices Filing Handling of queries R15 000 per month. The post Debtors Clerk appeared first on
Admin Clerk needed Education qualifications: Grade 12 Computer Literacy Work Experience: 1-2 years’ experience from time to time. Salary: R10 000 The post Admin Clerk needed appeared first on freerecruit.co.za .
are searching for a General office administration clerk. Duties will include (but will not be limited) to: to: Invoicing Quotations Debtors Creditors Payments Reconciliations Statements Bookkeeping Dealing
Tertiary training in Finance or comprehensive creditors / debtors experience will be advantageous ● Own (especially MS Word & Excel) Responsibilities ● Filing ● Petty Cash ● Collection of outstanding debtors
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing Accounting knowledge ● Pastel Payroll Advanced ● SARS E-filing experience a must ● Employment equity and WCA experience
bookkeeper · Perform other duties as assigned. · Creditors and Debtors functions, including Processing of Reconciliation of creditors accounts to statements · Preparation and payment of creditors · Manage intercompany processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned