Minimum Qualifications and Experience:
Relevant Accounting or Finance qualification.
Proven experience as an Accounts Payable Clerk.
Private healthcare experience is advantageous.
Minim
Description:
To receive and dispatch merchandise within the stockroom and ensure accurate receiving of documentation, housing securing of merchandise to ensure an accurate stock file.
Physical
What you’ll be doing:
Validate supplier invoices on our internal booking systems for our global trips
Records transactions and retains all accounting records. Posts, verifies, and reconc
Main Objectives
Ensure the smooth and efficient processing and payment of salaries on payrolls 003 and 004 and validation of data across payrolls timeously; ensure accuracy; adherence to statuto
Job Description
Creating of Orders
Processing of invoices
Loading of EFTs on FNB in accordance with requirements
Reconciling Creditors Accounts both internal and external
Payment and All
JOB OVERVIEW:
We are looking for an experienced and organized property administration clerk to join our team.
The successful candidate will provide support and assistance to the Prope
Job Description
BKB is currently in search of a skilled Business Area Admin Clerk to convey the image of the business with excellent service and hospitality to ensure the satisfaction of clients. I
Responsibilities:
Capture debtor, supplier and producer invoices
Allocation of cost correctly to sale/purchase orders
Checking of invoices to ensure it complies with SARS valid tax invoice r
Description
Right To Care is looking for a suitable qualified clerk to be part of its operations in Eastern Cape, Chris Hani District.
KEY PERFORMANCE AREAS
Capture and scan all consent an
Description
Responsible for assisting customers in the selection and purchase of agricultural products, ensuring that they receive excellent customer service and that sales goals are met.
R
Job Description
This career opportunity is available at Santam for a Junior Forensics Clerk who will be based in Bellville, Cape Town.
The successful candidate will be responsible for ma
KEY TASKS AND RESPONSIBILITIES
Maintain age analysis and ensure that age analysis overdues is 5% of total age.
Follow up with Euler on bad debts and recoveries as stipulated in the policy.
Q
Job Description
Reporting to the Senior Accountant you will be responsible for reconciling of all Trade Creditors
Qualifications, Experience and Skills
Matric accounting and equivale
Job Objectives
Perform various aspects of the end-to-end customer accounts cycle at various times, including but not limited to: capturing and processing invoices for payment, processing credits
WHAT WILL YOU DO?
The successful candidate will be responsible for the correct indexing of all claims related documentation and a pre-determined order, ensuring that these images are clear enabl
Summary
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load sheets and pr
Key Performance Areas
To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors
Ensure invoices are authorised in accordance with leve
Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
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