or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
Education and experience:
An associate degree / diploma in accounting or costing or at last a college or university accounting course
Costing from the manufacturing industry is a must
Experience working in an environment with a high volume of parts (
DUTIES WILL INCLUDE:
Basic duties include but are not limited to:
• Daily cashbook capturing and processing on multiple bank accounts
• Weekly bank reconciliation on multiple bank accounts
• Final monthly bank reconciliations by the 5th of the month on multiple bank acc
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
addition to our family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities:
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. This is an initial 1 years contract with hopes of turning into a permanent position if