Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit.co
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Accurate matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger invoices / clearing documentation / credit notes to receipts and orders Reconciliations of creditors ledger
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors
Payable and Receivable. Capture stock movement (receipts / issues), process creditors invoices for stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors