is looking for an Accounting Clerk. Capturing of financial information on Accounting software Preparation Preparation of monthly management accounts to Trial Balance Processing of Payroll Processing on Draftworx Preparation clients Degree / Diploma in Accounting 1 - 2 years' experience in an Accounting firm R 9 000 - R 11 000 p
vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and and when required. Availability to stand in for clerks or another admin shifts when required.
Verify load sheets given by the Dispatch Clerks, ensuring cargoes match the system quantity and description be. Ensure delivery addresses are in line with clerk's load sheet and dispatch plan. Ensure seals allocated GRADE 12 Minimum 2 years' experience in a Dispatch Clerk function Good understanding of Microsoft Word and and when required. Availability to stand in for clerks or another admin shifts when required.
detail, to take on the key role of Senior CREDITORS CLERK . Basic Creditors/Debtors Cash Book Control Pastel
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
Payroll Clerk who has experience in Sage 300 People. Requirements Matric and relevant accounting qualification
Creditors Clerk Position - Based in Edwin swales - Bellair, Durban Creditors Clerk Position - Based in
seeking to employ an experienced Costing/Warranty Clerk. 3 – 5 years' experience in a motor dealership Matric
will be required to analyse and review monthly accounts, perform monthly comparisons as well as compile audit. This is a great opportunity to use your accounting knowledge, business acumen and analytical ability Processing of accounting transactions and journals • Reconciliation of general ledger accounts • Ensure timeous with reporting deadlines • Review of the monthly accounts for validity, accuracy and completeness of all and ensure that they are posted to the correct accounts • Perform monthly comparison to approved budgets