ASSIGNMENT ONLY Excellent with basic debtors and creditors accounting knowledge (debits/credits) and accuracy
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate
SoluGrowth is looking for a Creditors Clerk. The Creditors Clerk is responsible for maintaining accurate
levels of authority. Ensure fleet invoices are captured according to approved PO from the Fleet system invoices are captured in the FMS (Winfreight). Preparation and submission of creditors reconciliation (Advance Excel skills) 3-5 years experience in Creditors/ Accounts Payable role. Logistics Industry experience
Accounts Clerk, to join their team on a temporary assignment. Capturing and reconciliation of creditors invoices journal entries Expense summary schedules Filing Data capturing ERP accounting system Advanced Excel 2 years
will be required to ensure payroll data has been received and captured accurately, employees are paid on by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
3-month contract role is available for a Payroll Clerk. The role is based in Springs and forms part of by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
complaints • Maintain customer records and enter data into computer • Calling customers to advise them experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
Dealing with all creditors Cycles Foreign Creditors Run Foreign Age analysis Foreign Creditors Cash Book processing