Debtors Clerk Sal R14 000 neg. This position requires a mature individual with years of experience in soonest will be advantageous. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of various tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager
in manufacturing is currently seeking a Crediors Clerk to join their team Requirements: Matric Computer Responsibilities: Process invoices for overhead expenses and imported shipments. Manage foreign invoices and reconcile
Minimum Requirements:
Reference: DUR002976-SN-1 Our client, a vibey Firm of Accountants, seeks your accounting experience to take up this exciting new role. Minimum Requirements: Bachelor's Degree in Accounting or Finance (completed or currently studying). Min 2 years' accounting experience. Transport essential (ability
Ref: PAM 415650 - Creditors Clerk – Sandton Employer Description Our client is an equipment manufacturer expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping shipping invoices against the goods received note. Prepare payment of all weekly and monthly invoices. Prepare
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
Knowledge of payable accounts processes (Suppliers) Invoice management and floorplan management experience IAL as stock to pull through to Floor plan Print invoices for marketing to capture on website Any faults Pre-owned Vehicles Book vehicle into Evolve as per invoice. Make sure all paperwork received from the buyers in all vehicles Weekly stock take using Autobid Invoice management Natis management Trade in R228 000 -
and processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting liaising with suppliers and customers regarding invoicing queries, payment queries etc Qualifications Knowledge