Grade 12Collecting, allocating customer payments, resolve queriesManage a large debtors book of about R9 million2 - 3 Years experience full function debtors
Responsibilities: Preparation of annual financial statements using Caseware or MS Excel Preparation of Income tax returns via SARS eFiling Audit experience in
Responsibilities: Preparation of annual financial statements using Caseware or MS Excel Preparation of Income tax returns via SARS eFiling Audit experience in
Must the following experience: Ability to complete general bookkeeping functions Must have experience on Pastel Must be a team player Qualification in
R 15 000 Main Duties and Responsibilities * Processing of invoices, credit notes and employee expenses in Microsoft Dynamics * Resolution of all supplier
MAIN PURPOSE OF JOBTo ensure quality management (request, receive, store,maintain and distribution) of stock to various hospital departments.KEY RESPONSIBILITY
MAIN PURPOSE OF JOBTo minimise financial risk by ensuring authorisation and re-authorisation of all cases through effective communication between relevant
Completed Matric / Grade 12 essential, coupled with 5 years accounts administrative experience within a Manufacturing company. Solid SAP experience essential .
Processing creditor invoices. Creditor recons and the submission of these by the cut-off [17th of each month] Total card account reconciliation. Weekly cash
Processing creditor invoices. Creditor recons and the submission of these by the cut-off [17th of each month] Total card account reconciliation. Weekly cash
Minimum Requirements Must have at least 3 to 6 years experience as a Truck | Commercial Costing Clerk Must have relevant commercial experience Must have a
Minimum Requirements Must have at least 3 to 6 years experience as a Truck | Commercial Costing Clerk Must have relevant commercial experience Must have a
Dealership Costing Clerk - Pietermaritzburg - KZN A Commercial Dealership based in Pietermaritzburg is looking for a Costing Clerk to join their team in the
A Commercial Dealership based in Pietermaritzburg is looking for a Costing Clerk to join their team in the Service Department. Duties (included but not limited
Our client is looking for an experienced Creditors / Cashbook administrator to join their team. Preference will be given to immediately available candidates.
Accounting Practice Seeks Junior Bookkeeper, Clerk, Pietermaritzburg, Midlands. Company Name: STAXC. Accounting practice in Pietermaritzburg seeks a junior
Key Responsibilities: Conduct timely and accurate reconciliations of accounts payable Process and verify invoices, ensuring accuracy and compliance with
Hilton based concern are looking for a HR / Payroll clerk to join their team. Supporting the HR Manager, duties would include processing / capturing weekly and
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier
Sal neg. This position requires a mature individual with experience in a controlling environment. Duties includes: Collection of outstanding monies