is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot order Triprecon Control of Trip reconciliation process by ensuring no long outstanding POD's, completeness completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing & Scanning Monthend Monthend Assure that all Clover claims have been processed Arrange and get approval for Counters before stock count Prepair stock count papers for Counters Process credits for crates and pallets on SAP before stock
Phakisa Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience experience advantageous Minimum Grade 12 Strong admin skills Computer literate (MS, Excel, Word, Outlook) experience advantageous Minimum Grade 12 Strong admin skills Computer literate (MS, Excel, Word, Outlook)
Reference: PRS000216-JD-1 Position : Admin Number of positions : 1 Location : Prospecton Reporting to:
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
/>Key Responsibilities:
responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve resolve related queries Processing of all monthly rental invoices and recon thereof Creating bank templates book allocations Bank reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals
Phakisa Holdings is currently seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience General duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and payments
exists for an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful reconciliations for specific areas in the financial accounting processes of the organisation.
Min
National Diploma in Bookkeeping / Accounting (NQF 6)
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module completion of payment run.
(Critical)