CREDITORS CLERK
Responsibilities:
Reporting to the Group Tax Controller, the successful candidate will need to ensure that Group VAT compliance is adhered to and provide support with Tax compliance functions within the tax department. . Responsibilities include: Preparing VAT Returns Reviewing and reconciling VAT accounts Assisting
for managing invoices, addressing missed payments, and supervising Accounts Receivable Clerks.
Our client, a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training sessions. • Loading news client
Our client, a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training sessions. • Loading news client
Our client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors, invoices, direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana & Zimbabwe) Interbranch journal processing Month-end and year-end processing Accou
processing, verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management
An Accounts Payable Clerk is someone who maintains the regular accounting duties for payables within an organization. The main responsibilities of an Accounts Payable Clerk include acquiring and processing invoices, assisting in the reconciliation of accounts, and paying or receiving payment from ve
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier payments to cashbook for payments. MUST BE AVAILABLE ASAP Knowledge of fx transactions • Experience in the processing of stock transactions ( high volume low value) • Product costing ( f
Reference: CET004015-MO-1 Our esteemed client in Cape Town is actively seeking a Creditor Clerk to join their team immediately. Prior experience in the Real Estate industry would be a valuable asset CREDITORS CLERK Responsibilities: Process payments, reconcile accounts, and generate client invoices.