Admin Clerk with at least 1-2 years prior experience. JOB SUMMARY Matric (Grade 12) Good knowledge of candidate other company benefits. The post Admin Clerk appeared first on freerecruit.co.za .
Invoicing Clerk Invoice clerk with Syspro experience is required for an FMCG company. Description ● Matric experience in a similar position The post Invoicing Clerk appeared first on freerecruit.co.za .
Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full
application unsuccessful. The post Office Admin Clerk appeared first on freerecruit.co.za .
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices operations Grade 12 Proven experience as a Creditors Clerk or similar role Proficiency in accounting software
The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Sunninghill, Johannesburg: JUNIOR CREDITORS CLERK Minimum Requirements: -Mature and reliable NON BEE advantageous -2 to 5 years experience as a Creditors Clerk a must -Good basic accounting and financial administration start as soon as possible Duties: -Full Creditors Clerk function for Fuel Station’s Back Office -Ensuring verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit notes accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring accurate recording of
Duties and responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading month end payments. · Monthly supplier invoicing: o Company's SA invoices o Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002
Grade 12. Experience within the manufacturing industry/stock environment, Internal sales, full function Debtors, creditors, sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany transactions, and intercompany invoicing. Experience on Sage Evolution or Pastel P