Admin Accounting Clerk

The Settlement and Reconciliation Clerk will be responsible for ensuring deliverables are executed as per the time and quality standards agreed in the Record

Join to apply for the Invoicing Clerk role at Total Recruitment Solutions.Good admin/computer skills are required.Knowledge of Sage will be beneficial.Must be

A well-established organization is looking for an Accounts Clerk based at one of our Joburg stores.Duties and Responsibilities:Maintenance of creditors

To ensure branch paperwork received (electronically) has no missing documentation. To investigate and rectify unmatched supplier invoices. To ensure all branch

Our client, a specialist in the Leather Goods Industry, based in Pinetown.Job Role: Debtors / Creditors / Admin - Sage VIPAvailability: ImmediateLocation:

Job DescriptionDUTIES AND RESPONSIBILITIES:Daily revenue reconciliations for all store POS pay typesReview of stores daily reports and raising/resolving all

Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate, post and

Job ResponsibilitiesProvide support to the accounts and finance departmentRespond to general accounts queries, e.g., invoice queries, requests for Telkom

Key ResponsibilitiesInvestigating and resolving all exceptions related to stores cash banking (SA and cross border stores)Investigating and resolving all

ResponsibilitiesAssist with capturing invoices for all Autograph warehouse receipts (National and International)Capture all container details presented on the

Company DescriptionCollecting due monies and maintaining debtors accounts. Providing support to the operations function.Job DescriptionResponsible for general

Qualifications: Matric Certificate Maritime Certifications a strong advantage Very proficient in MS Word and Excel 1-2 years of invoicing and accounting

Qualifications:Matric CertificateMaritime Certifications astrong advantageVery proficient in MS Word and Excel1-2 years of invoicing and accounting

Job Description Data Capturing Invoicing and scanning PODs to the customer.Communication, tracking, and liaising with customers Tying up PODs to the invoices

Salary: Market related Location: OlifantsfonteinIndustry: Food Processing/SupplyReference Number: CWR.NRS.IC.03072024COMPANY DESCRIPTION:Our client is a

Salary: Market relatedLocation: OlifantsfonteinIndustry: Food Processing/SupplyReference Number: CWR.NRS.IC.03072024COMPANY DESCRIPTION:Our client is a leading

Purpose: This position falls mainly within the Accounts Payable function. This entails Supplier management and payments. Approval of Invoices: Maintains

CASHBOOK & DEBTORS CLERKAlbertonPermanentSalary R25 000CTCDuties:Maintain the cashbook of various accounts, posting general ledgers on SYSPRO and process and

Financial Manager – Apex, BenoniSalary offer: R40K – R45KMinimum requirements:Qualifications:B Com Accounting / Financial Management or SimilarCA (SA)

Job Description RESPONSIBILITIES Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors