Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk.
RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your
Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite.The successful candidate will be
RPO Recruitment is currently seeking a skilled Creditors Clerk to join our client's team in the Packaging industry. As a Creditors Clerk, you will be
Red Ember Recruitment is looking for an Imports Clerk wanting to join a large Shipping company in Durban.ResponsibilitiesCounter duties, attending to receipt
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry.Their team of
Collections Clerk (JB4573)Westville, DurbanMarket RelatedFixed Term ContractCollect outstanding fee payments through persuasion and negotiation while ensuring
Job DescriptionDUTIES AND RESPONSIBILITIES:Provide a systematic and disciplined approach to effectiveness of risk management control and governance
Job DescriptionDUTIES AND RESPONSIBILITIES:Complete the accounts payable functionReconciling accountsProcessing of supplier invoicesCorrect allocations of
Job DescriptionDUTIES AND RESPONSIBILITIES:Daily revenue reconciliations for all store POS pay typesReview of stores daily reports and raising/resolving all
Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate, post and
External VacancyGranor Passi (Pty) Ltd, a leading fruit processor in South Africa, its Head Office situated in Polokwane (Limpopo), seeks to employ an
External VacancyGranor Passi (Pty) Ltd, a leading fruit processor in South Africa, its Head Office situated in Polokwane (Limpopo), seeks to employ an
Qualifications: Matric Certificate Maritime Certifications a strong advantage Very proficient in MS Word and Excel 1-2 years of invoicing and accounting
Qualifications:Matric CertificateMaritime Certifications astrong advantageVery proficient in MS Word and Excel1-2 years of invoicing and accounting
Qualifications: Matric CertificateMaritime Certifications a strong advantage Very proficient in MS Word and Excel1-2 years of invoicing and accounting
Job Description Data Capturing Invoicing and scanning PODs to the customer.Communication, tracking, and liaising with customers Tying up PODs to the invoices
DEBTORS CONTROLLERWe are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must
Full-time Company Description A leader in the logistics field, our client seeks to employ the services of an energetic and well-organised clerk that will be
Takealot.com, a leading South African online retailer, is looking for a highly talented Accounts Payable Clerk - Trade to join our Finance Team in Cape Town.We