Reference: PE000948-M -1 Our client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparatio
experience in an accounting practice. Pastel Microsoft Office – Excel and Word, Windows CaseWare Xero Summary letters. Qualifying the report of an Accounting Officer. Other: Concept and characteristics of close corporations maintained. The duties and rights of an accounting officer. Provide assistance to junior and intermediate
including the management of periodic patch and security software updates. This function is critical within shop's control system. Basic knowledge of Cyber Security systems/processes Continuous improvement in System
including the management of periodic patch and security software updates.
This function is critical
control system.
including the management of periodic patch and security software updates. This function is critical within shop's control system. Basic knowledge of Cyber Security systems/processes Continuous improvement in System
including the management of periodic patch and security software updates. This function is critical within shop's control system. Basic knowledge of Cyber Security systems/processes Continuous improvement in System
shop's control system Basic knowledge of Cyber Security systems/ processes Continuous improvement in system-generated
systems (AVON, KVS, CONNECT, KPM, FAM, etc.) and MS Office Suite. Communication with relevant suppliers throughout communicate effectively with people at all levels. MS Office computer literacy. Code 8 Drivers Licence Application
accounting practice.
technical problem-solving ability Computer literate (MS Office tools) Knowledge of various plastic/ rubber/ metal