1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are
Duties & ResponsibilitiesMAIN PURPOSETo ensure complete and accurate recording of the company's accounting records in the general ledger and supplementary
IntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join
KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
We are looking for an experienced Admin Clerk for the Centurion area within the FMCG / Food industry to process the invoicing of customers' orders accurately
Minimum requirements: Must have completed Grade 12 Must have at least 3 - 4 years working experience as a creditors clerk Must be able to do at least 120
KEY RESPONSIBILITY AREAS (KRAs) 1. INVOICE PROCESSING Receive, review, and verify invoices from non-trade creditors. Ensure that all invoices are accurate and
KEY RESPONSIBILITY AREAS (KRAs) 1. INVOICE PROCESSING Receive, review, and verify invoices from non-trade creditors. Ensure that all invoices are accurate and
KEY RESPONSIBILITY AREAS (KRAs)1. INVOICE PROCESSINGReceive, review, and verify invoices from non-trade creditors.Ensure that all invoices are accurate and
POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and
We are currently looking for an experienced Creditor Clerk to join our clients’ team. finan JOB DESCIPTION ● To accurately capture invoices in the
Our client based in Waterkloof, Pretoria is looking for an all-rounder financial candidate to join their team Main responsibilities: --Debtors --Creditors
Main responsibilities: --Debtors --Creditors --Payroll --Reconciliations This a half day position - working hours 07h30 to 13h00 Monday to Friday Experience &
DUTIES AND RESPONSIBILITIES:Reconciliation of accountsAccurate invoicing and customer statementsSupplier accountsREQUIREMENTS:*Matric*3 years experience in a
Must have experience in a Legal Law Firm. Qualifications: ? Matric ? Appropriate formal bookkeeping qualification ? At least 5 years experience in the role of
Finance Administrator job in Centurion, Gauteng | CareerJunction × Location In All Categories Share This Job Finance Administrator Taylored Appointments
About the position Accounts Payable creditors Clerk in MenlPark area. URGENTLY required for upmarket law firm, candidate must be experienced in creditors and