... Credit card reconciliation Courier account reconciliation Intercompany loan accounts Statutory returns submissions ...
29 days ago
... Submit supplier invoices to the accounts department daily Take minutes for ...
18 days ago
... be handed over to the accounts department daily. To take minutes ...
a month ago
... payments Track finance payables email account, distribute supplier invoices to ... Capture supplier invoices Reconcile supplier accounts against statements, ensure accuracy and ... and maintain high standards in accounts payable processes, improve efficiency ...
19 days ago
... of the role The Creditors Clerk plays a vital role in ... The role of the creditors clerk is to process all invoices ... invoices to the correct GL account. · Petty Cash. · Check ... · Assist Accountant to Reconcile Supplier accounts. · Assist in accounting tasks as ...
25 days ago
... is looking for a Debtors & Payroll Clerk, immediate start. PAYROLL DUTIES: Accurate ... Reconciliations of payroll related GL accounts Monthly and annual reports DEBTORS ... customers Following up on overdue accounts and resolving payment issues Maintaining ...
7 days ago
... be handed over to the accounts department daily. To take minutes ...
19 days ago
... Responsibilities: -Â Financial Management:Â Oversee accounts payable and receivable, payroll, and ... daily financial transactions. -Â Account Reconciliation:Â Set up and manage ... debtor and supplier accounts; perform reconciliations; resolve queries ...
a month ago
... Collection and correspondence with KEY ACCOUNT clients and Ad Hoc invoices ... and general balance sheet clearing accounts • Fixed Asset Register upkeep, depreciation ... costings, reconciliations and reports • Junior clerk management and training where applicable ...
24 days ago
... Collection and correspondence with KEY ACCOUNT clients and Ad Hoc invoices ... and general balance sheet clearing accounts • Fixed Asset Register upkeep, depreciation ... costings, reconciliations and reports • Junior clerk management and training where applicable ...
24 days ago
... and correspondence with Key account clients, and ad-hoc ... cards Prepare journals from accounts data for auditors to ... and general balance sheet clearing accounts Maintain Fixed asset register, ... Train and manage junior clerks Requirements: Must have Higher ...
a month ago
... looking for an Intermediate to Senior Tourplan Rates and Products Administrator ... experience in Tourplan – database, operations & accounts. A good grasp of the functions ... exp. as and Intermediate to Senior Tourism background and Product knowledge ...
7 days ago