looking for Filing Clerk to be located at their branch in Durban, KZN Position: Filing Clerk Location: Compulsory) Roles and Responsibilities: Uploads digital files and data. Organizes and archives records and documents needed. Retrieves data and files Checks paperwork, digital forms, and files, updating or correcting documentation documentation as needed. Updates filing systems and devises new filing and organizational and storage systems systems for data and documents as needed. Creates new files and provides needed information on forms and reports
Position: Filing Clerk
Location: Durban, KZN
Role
Responsibilities:
Reference: CPT007036-ST-1 LEGAL FILING CLERK CAPE TOWN CBD MARKET RELATED SALARY BASED ON EXPERIENCE beneficial At least one years' experience as a filing clerk in a law firm Team-player and willing to learn
looking for Filing Clerk to be located at their branch in Durban, KZN Position: Filing Clerk Location: Compulsory) Roles and Responsibilities: Uploads digital files and data. Organizes and archives records and documents needed. Retrieves data and files Checks paperwork, digital forms, and files, updating or correcting documentation documentation as needed. Updates filing systems and devises new filing and organizational and storage systems systems for data and documents as needed. Creates new files and provides needed information on forms and reports
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
established Logistics Company is looking for a Creditors Clerk to join their team.
Job Func Responsibilities
letters, faxes, forms, emails).
(Statements vs System).
and Responsibilities: The Creditors / Accounts Payable Clerk is responsible for processing invoices off
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared