... looking for an experienced Costing Clerk to join their company. Duties ...
2 years ago
... looking for an experienced Creditors Clerk to join their company. Duties ...
2 years ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
2 years ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
2 years ago
Description: Job Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
2 years ago
Description: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago
... Receipts and fully processing the Cashbook. ? Budgeting, financial forecasting and performance ...
2 years ago