We are currently seeking a detail-oriented and organized Finance Clerk to join our administrative team.The successful candidate will be responsible for
Process invoices accurately and reconcile accounts according to company and financial policies.Key Responsibilities:- Process and match invoices within 24
SAGE / PASTEL Debtors & Creditors Accounts Clerk, Woodmead, R17 000,00CTCGrade 12Financial related tertiary qualification is advantageous3-5 yearsMain
QUALIFICATIONS: Grade 12 Valid Drivers License Diploma in Finance will be a added advantage Microsoft Office Pastel Will be and added advantage
Creditors Clerk based in Walmer areaDuties will include:Capturing expenses as well as invoices,Invoices with stock recorded get taken to the various
Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel
Work in the sports industry as a Creditors Controller and be part of their finance team.Purpose of Job:To ensure that all invoices incurred are captured
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
1.Age Analysis review • Prepare age analysis for monthly review.• Follow up on outstanding items/queries with creditors and ensure that they are
Minimum RequirementsGrade 12More than 3 years experience in an accounting roleTertiary qualification in Accounting / FinanceExperience with MDA, Pastel, SAP or
Minimum requirements: At least 5 10 years of experience in a similar positionExperience managing a book value of approximately R50 millionRelevant tertiary
3-5 years bookkeeping, creditors and cashbook experienceOracle essentialSound knowledge of MS Office Process supplier invoicesManage creditors and cashbook
ResponsibilitiesProcess daily cashbooksPrepare daily and monthly bank reconciliationsReporting on transactions to managementQueries resolutionReconcile cash
Job PurposeResponsible for South African Treasury activities including daily receipting, transfers between bookings, allocations and assist with customer
Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the
ResponsibilitiesGRN verificationCreditors reconciliationProcess Supplier paymentsQueries resolutionGeneral administrationMinimum RequirementsGrade 122 - 4
Responsibilities GRN verificationCreditors reconciliationProcess Supplier paymentsQueries resolutionGeneral administrationMinimum Requirements Grade 122 - 4
A prominent group within the Cape Winelands is looking to employ a Finance Clerk for a position that has opened up due to growth and an internal promotion.This
Our client in Malmesbury, a well-established accounting firm with a large client portfolio is looking for an Article Clerk.They offer a wide range of services
We are currently seeking a detail-oriented and organized POD/Admin Clerk to join our clients administrative team.The successful candidate will be responsible