Job Summary RESPONSIBILITIES: Invoice processing Receive invoices from suppliers and check for correctness. Record invoices in the spreadsheet. Request and ensure end users complete BAS Payment Advice and sign off the invoice. Captu...
A well-established Tourism company requires a Assistant CreditorsClerk to join their team. Requirements: Minimum 2... CreditorsClerk Employer Type - Job Type - FT/PT - Province - Town/City Cape Town Salary Type Monthly...
Job Summary Our client, a Fruit Packhouse in the Klapmuts / Joostenbergvlakte region is looking for an Accounting Clerk... to join their team. KEY RESPONSIBILITIES: Debtors Processing and Recons Creditors Processing and Recons Wages Processing Assists with VAT...
We are currently hiring staff to start working immediately on permanent basis. To apply whatsapp Zero, six, four, two, three, six, one, seven, two, zero...
Responsibilities : Pick and pack orders accurately and efficiently. Maintain and organize inventory within the warehouse. Conduct inventory counts and update inventory tracking systems. Prepare orders for dispatch, ensuring timely deli...
responsibility of the financial controller. 3.) Creditors: You will have a large number of companies supplying you with a variety... of products. The general manager must ensure that the best prices and terms are negotiated with the creditors...
on invoices. (creditors, debtors, sales function) Cashbook Purchase orders, sorting GRNs. Reconciling of general ledger accounts...
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