*Requirements/Responsibilities:* * FMCG experience, specifically working with the major retailers is an absolute must. * Knowledge of the retailer systems and
Job Position: Creditors Clerk Ref: 4409 Location: PE / Gqeberha Salary: R18 000 to R20 000 per month negotiable commensurate with experience and qualification
Job Responsibilities:As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
Job Responsibilities: As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
Job description Responsibilities: 1. Reconciliation: • Perform daily, monthly, and annual reconciliations of control accounts. • Identify and resolve
R12 000 pm. This position requires a mature individual with years of experience in a controlling environment. Duties includes: Collection of outstanding monies
ACCOUNTS CLERK Our client in the MANUFACTURING industry, is seeking an experienced ACCOUNTS CLERK to join their company based in Port Elizabeth. Duties and
Embark on a Financial Journey with Us!Are you ready to dive into the dynamic world of finance? Our client is on the lookout for a meticulous and driven
Duties Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysis Receipting payments
Hours of Work: Monday – Friday 08:00 – 17:00 Reports to: Financial Controller Job Summary: Accounts payable, inventory and sales administration Minimum
Hours of Work: Monday – Friday08:00 – 17:00Reports to: Financial ControllerJob Summary: Accounts payable, inventory and sales administration Minimum
Tasks will include: Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc) Ensuring suppliers paid on
Description Our leading client, operating in the hardware retail and wholesale sectors and based in Port Elizabeth, is currently looking to employ a Debtors
Creditors Clerk (Leasing Division) Brief description: Out client is seeking a Creditors Clerk that would be responsible for handling of Lease Payables
Requirements:MatricA relevant accounting, bookkeeping qualification or studying towards a finance qualification would be advantageous.5+ years Creditors
Tasks will include:Reviewing supplier recons daily ( checking of capturing , all documentation attached , discounts, disputes etc)Ensuring suppliers paid on
Creditors Clerk (Leasing Division) Brief description:Out client is seeking a Creditors Clerk that would be responsible for handling of Lease Payables
Skills, Competencies and minimum requirements Matric 3+ years' experience in creditors Computer literate Intermediary Excel Communication Skills Time
Duties Receipt payments timeously, verifying validity of receipt and allocating to correct debtors to ensure an accurate daily age analysis Receipting payments
Skills, Competencies and minimum requirementsMatric3+ years' experience in creditorsComputer literateIntermediary ExcelCommunication SkillsTime Management