ANEW Hotel Centurion is looking for a Creditors Clerk to maintain books of account in accordance with the uniform system.Maintain accounting data on an
A dynamic company based in the West Rand is looking for a Accounts Clerk. Duties: Will be working under the Bookkeeper and the Managing Director There are 2
Job Title: Creditors Clerk Job Purpose: The Creditors Clerk will be responsible for handling all financial transactions related to the company's creditors.
Masterparts Modderfontein General Admin Clerk We are offering an exciting opportunity for an experienced person in the automotive aftermarket at a new
A leader in the FMCG sector, this company is renowned for producing trusted, high-quality products that reach millions of consumers across South Africa. With a
Well established company in Boksburg North seeking for an Accounts Clerk / Administrator. Position available immediately. Good opportunity to gain more skills
A well established company based in Montana is seeking a Debtors Clerk. Duties: Maintaining and balancing ledgers and accounts. Keeping a detailed record of
Overview To promote effective teamwork within the unit by ensuring continuous communication/feedback, sharing information and assisting and supporting
We are looking for a Collections Clerk who would be responsible for collecting outstanding debt from our client's customer base pertaining to overdue customer
A manufacturing concern has an EXCITING opportunity for an Accounts Receivable Clerk located in Springs .The successful incumbent will be reporting to a Team
Our client is looking for an experienced Invoicing Clerk to join their firm Job Requirements Matric Minimum of 2 years of experience as a Sales - Invoicing
One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team.Qualifications and experience: No less than 5
One of the well known cruise line entities in JHB is seeking an experienced Creditors Clerk to join their team.Qualifications and experience: No less than 5
The ideal candidate will have strong organizational skills, excellent communication abilities, and a proven track record of successfully managing
If you have 1 year finance experience in long term insurance sector, with a Matric (MATHS AND ACCOUNTING).National diploma will be an advantage.Prefer someone
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
All accounts to be reconciled monthly and balanced against the creditor's ledger.Processing of local purchase requests & Invoices.Investigating queries on the
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and