data capture.
industry is currently looking to employ a Creditors Clerk to be based in North End, Port Elizabeth. A wonderful accurate at data capture. Competent at reconciling accounts. Tidy and orderly with their filing. We require required. JOB DESCRIPTION: Reporting to the Senior Accountant, this person's duties will include all aspects the creditors function and some miscellaneous accounts functions. These include: Receive and check suppliers' invoices. Register supplier invoices, enter the account allocation and distribute them for proper authorisation
improvement industry, is looking for a dynamic Creditors Clerk to join their team.
Job Requirements:
· petrol slips
· Reconciliation of courier accounts
· Assisting with tile complaints
· >Minimum Criteria:
· Matric (Maths and Accounting are essential)
· At least 3 years experience Knowledge/experience working on a computerized accounting software
· Numeracy skills
· Good
effective cash collection and maintaining client accounts effectively and efficiently.
We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Requirements:
company’s daily financial affairs, including account records, account processing and payment processes. Assist Bachelor’s degree or above, majoring in finance, accounting or related fields. At least one year of financial and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
effective cash collection and maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
agricultural industry is seeking to employ a Trade Admin Assistant to be responsible for handling and processing The successful candidate must have a strong accounting background with min 2 - 5 years working experience loads Maintain contact with assigned customer accounts Data entry and management of all assigned customer completing assignments Accounts receivables and problem resolution Sales and accounting support as assigned duties as assigned Requirements: Qualification in Account/ Administration and/or equivalent professional
Responsibilities:
Taking responsibility for accounts payable / Monthly Creditors (all branches)
- Twice weekly COD accounts invoicing and payment schedules and prepare payment