Creditors Clerk Matric Required Gauteng Jobs

Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of invoices by managers.

Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial

Looking for a change!!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. Must come from FMCG enviroment

Johannesburg Invoicing and Financial Clerk 15000 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk. Duties and

Gauteng Invoicing and Financial Clerk (Finance) R 15 000.00-R17 000.00 Our client in the Telecoms Industry is looking to hire an Invoicing and Financial Clerk.

General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor's function including all related admin

Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily

Job profile but not limited to: Assisting the Creditors Team in managing Creditors book: Processing all pod, matching pods to correct load on our online

Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level)Position: Accounts Clerk/Junior BookkeeperLocation: JohannesburgSalary: R15,000Are

General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor's function including all related admin

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible

Job Details: Title: Bookkeeper and Payroll Administrator Location: Langlaagte, Johannesburg Permanent: Yes Full time: Yes Industry: Board and Timber

QUALIFICATION: Matric EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.

Qualification Matric Strong Excel knowledge Experience using NAV would be an advantage Requirements Minimum 3 years experience in a similar role doing

1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are

Job description/responsibilities:Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency.Ensure all creditors

Job description/responsibilities: Purpose of the role is to capture invoices and to reconcile creditors on month end to optimum efficiency. Ensure all

Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper