A direct Marketing company selling high quality household goods is seeking an experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful candidate will be responsible for reconciliation and processing of all entries on bank statements. Ensuring th
Is dealing with Suppliers, and managing creditors something that you passionate about? Have you got a good attention to detail, and driven by deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment Get authorization for payment Match goods r
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to join their team. You will report directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. L
TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is l
Qualifications and Requirements:
A direct Marketing company selling high quality household goods is seeking an experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful candidate will be responsible for reconciliation and processing of all entries on bank statements. Ensuring th
Our client a global supplier of components and design-focused, multifunctional surfaces that are primarily for the automotive sector, as well as the industrial, consumer goods, medical and other markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying
Duties: Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales department
Requirements
Minimum Requirements