and according to deadlines on Pastel Evolution. Engage with suppliers & AC's in a professional manner. Follow up on all Creditor enquiries... and formulas). Qualifications: Matric (Grade 12). Prior experience as Creditors Clerk (at least 2 years). Accounting...
Job Summary Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor... and creditor accounting procedures and controls, plus deliver key objectives and goals. This is a hybrid role, based in Cape Town...
Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor...
Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor...
Manufacturer and Supplier is looking for a dedicated Accounting Clerk to join their team. Must have at least 5 years’ solid... experience, in debtors, recons, collections and creditor's full function. Computer literate and experience on Xero Accounting...
is looking for a dedicated Accounting Clerk to join their team.Must have at least 5 years’ solid experience, in debtors, recons, collections... and creditor’s full function. Computer literate and experience on Xero Accounting or similar will be desired.Please email Lettie...
Job Summary Accounts Clerk / Bookkeeper - Join Our Dynamic Finance Team! Location: Muizenberg, Cape Town Salary... development. Responsibilities: Full creditor's function, including reconciliations and ledger updates Managing cashbooks, inter...
Job description Our Client seeks a Junior Accounts Clerk - Accounts Payable/Accounts Receivable You will be based... notes (GRN’s) and Invoices Compile creditor recon packs for each company within the group for monthly sign off Capture...
An established fruit marketing concern based in Somerset West is seeking to employ a Financial Clerk to join their team... of the company. The financial clerk is responsible for the accurate, timely, and complete accounting of the income...
The financial clerk is responsible for the accurate, timely, and complete accounting of the income and costs. The staff... of invoice to be paid Debtor reconciliations Creditor reconciliations Bank reconciliations Assisting with cashflow Financial...
based on creditor requests Review account statements and make payments on time to ensure that the company has good standing... with creditors Follow up with delinquent accounts to collect payments Invoice processing: The creditors clerk receives invoices...
Attending to supplier queries Supplier correspondence and follow up Obtaining approval of invoice to be paid Debtor, creditor...