operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel
operating over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel
across South Africa is looking for an analytical Accountant with at least 5-7 years' experience to join their Responsible for preparing financial reports, performing account reconciliations, maintaining the general ledger other accounting duties as assigned. REQUIREMENTS Minimum education (essential): • B.Com Accounting Degree Minimum education (desirable): • Honours Degree in Accounting Minimum applicable experience (years): • 5 - were completed at an accounting firm Skills and Knowledge (essential): • Accounting Software (i.e. Pastel
ERD009985-SD-ER-1 Maintenance Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R
detail-oriented and organized Entry Clerk to join our team. The Entry Clerk will be responsible for accurately diploma or equivalent - Proven experience as an Entry Clerk or similar role - Strong attention to detail and
Ensure that finished goods are recorded and marked accurately and timeously in order to provide clients with excellent service. DUTIES & RESPONSIBILITIES • Ensure finished goods are marked correctly and items on the floor match the system. • Once job is complete, actively collect jobs and re
URGENT NEW PERMANENT VACANCY MONITORING CLERK KEMPTON PARK, JOHANNESBURG, GAUTENG PROVINCE Salary on Main duties & Job Function: The Monitoring Clerk will be reporting to the Transport Shift Operations
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies
looking for a meticulous Creditors Clerk to manage our company's accounts payable process. The ideal candidate candidate will have a strong understanding of accounting principles and procedures, exceptional attention resolve discrepancies Allocate costs to correct GL accounts and cost centres Analyse overdue invoices monthly stataements Reconcile supplier statement to the accounts payable ledger and maintaib all supporting documents reference and credit check to set up customer accounts Check and verify customer application documents
Reporting Journals/Adjustments Allocations Customer Accounts, Statements & Invoices Experience with foreign Experience Reporting Reconciliations Diploma in Accounting/ Certificate in Bookkeeping or relevant qualification years experience in finance administration/ costing clerk/ bookkeeping position Please note: successful applicants