Duties & ResponsibilitiesHandling changes to accounting books and balancing accounts.Maintain bookkeeping records, copying and filing information as
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
Seeking experienced Dispatch Clerks with warehouse experience to join our client for SEASONAL work.Must reside within close range of Kempton Park Must have a
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age
Key Responsibilities: Receive and inspect all incoming stock and deliveries.Verify the accuracy of shipments against purchase orders and delivery notes.Record
Key Responsibilities: Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new
Key Responsibilities:You will transform and format financial data into Excel, ensuring its ready for integration into my clients bespoke system.Handling data
Desired Experience & QualificationMust have BCom Accounting degree.Must have own transport.Package & RemunerationMarket Related (Salary commensurate with
ResponsibilitiesEnsure correct stock is loadedOversee drivers and routesHandle and manage courier servicesReceive emergency and non-emergency calls and record
Pastel Invoicing ClerkJohannesburg, GautengR10 000 - R15 000 a month - Temp to permQualifications:Grade 12/ equivalentRequirements:A minimum of 2 years
Main Purpose:To ensure that all local creditors are processed, reconciled, and paid within the terms provided.Key Responsibility Areas: Ensure that all
Minimum Requirements Grade 12Certification in records management or archival science is advantageousPrevious experience in document management or clerical
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
POSITION: BASED IN Randburg Gauteng Qualifications: Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience:Strong admin and organization
KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
1.Age Analysis review • Prepare age analysis for monthly review.• Follow up on outstanding items/queries with creditors and ensure that they are
DUTIES & RESPONSIBILITIES Ensure finished goods are marked correctly and items on the floor match the system. Once job is complete, actively collect jobs and
Job Title: Accounting AnalystLocation: Woodmead, GautengSalary: R21 200Contract type: Temporary (6 months)We are seeking a diligent and detail-oriented