Prepares complex and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments, invoices, and outstanding balances; investigates anomalies and queries relating to payments, responds to the outcomes, and attends to the updatin
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Durban appeared first on freerecruit.co.za .
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured data with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage ups and pivots Key tasks and deliverables Daily capturing of invoices on Sage 300. Accurately match good received from supplier Capture payment for each supplier. Ability to capture journal entries in Sage
Our client is looking for a dynamic individual that has a flair with numbers and working with figures. A strong problem solver will do amazing in this Accounts Administrator position. This role is perfect for an early starter in their career that has just completed their Finance/ Accounting degree o
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge
freight forwarder is seeking a strong Accounts Clerk to join their DBN team based in Umhlanga.
acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final
& acknowledging receipt of Release Documents Capturing of Release Documents & hand to AM for final & acknowledging receipt of Release Documents Capturing of Release Documents & hand to AM for final