... to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices ...
3 years ago
... looking for an experienced Costing Clerk to join their company. Duties ...
3 years ago
... an hardworking and driven Trainee Clerk to join their company as ...
3 years ago
... looking for an experienced Creditors Clerk to join their company. Duties ...
3 years ago
... in a large finance unit performing debtors / accounts receivable duties o Previous working ...
2 years ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
2 years ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
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: Duties & Responsibilities Handling changes to accounting books and balancing accounts. Maintain bookkeeping records, copying and filing information as required. Produce client billing statements and invoices. Other accounting-related duties ...
2 years ago
Description: Duties & Responsibilities MAIN PURPOSE To ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas ...
3 years ago
... cost and value) 9. Ensure that debtors are balanced by no later ... last day of the month: • Debtors to have received their monthly ...
a year ago
... , bank statements, etc. Reconciliations i.e. bank, debtors, creditors, etc. Statutory tax submissions ...
6 months ago
... to liaise with banks and debtors Ability to liaise with the ...
2 years ago
... . Duties & Responsibilities Full accounting function Debtors and Creditors control account reconciliation ...
2 years ago
... accounts and other efiling tasks. Debtors collections, evictions procedures, etc. Willing ...
2 years ago
... • Xero - accounting systems. • Cash books • Debtors • Creditors • Reconciliation • Inter Company accounts ...
2 years ago
... , oversight of group creditors and debtors. ? Leading and managing all balance ...
2 years ago