process balance sheet accounts Keep the customer information database and filing up to date Identify all our team: Matric (NQF 4), Diploma or Degree in Accounting, sound MS Office skills, an ability to perform
and administrative tasks within the company's accounting department, usually involving reporting, bookkeeping Capture and reconcile other records that the accounting department is responsible for; Support supervisory supervisory staff by performing assigned accounting and clerical tasks; Assist where required with any other other tasks conducted within the accounting department. Completed BCom degree; Solid computer skills, specifically
when no PO is available Reconcile miscellaneous accounts and ensure where payments are made on Proformas/Quotation per the bank statement and agree to pay run date, filed away in month end box and archived. Two signatures
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
International, we're not just looking for a Logistics Clerk; we're seeking a detail-oriented professional who in order. CHEP Pallet Management: Manage CHEP account activities, including planning, issuing, returns
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices Complete credit applications for new supplier accounts and get the necessary authorization Creations month end creditors file for payment. Assist with events when required Recon account and sort out the queries
concern is looking for an experienced Accounts Receivable (Debtors) Clerk. This role is based in Glenwood, for a long -term debtors clerk role. Matric National Diploma in Accounting or Finance MINIMUM 1-2 YEARS' YEARS' EXPERIENCE AS A DEBTORS' CLERK OR EQUIVALENT Sound accounting knowledge Excellent MS Excel (Formulas;
client is looking for an experienced Creditors Clerk. - Prepare the remittances for payment - Ensure they come up. - Understand basic accounting - Must have done accounting and math in Matric - Possibly suited expenses are captured so that we may run management accounts. Must have maths for Matric 3 -5 years creditors Ability to work on word and excel - exposure to Easy Accounts or case ware advantageous Ability to work in a