Job Summary: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors.Minimum Qualifications and
Job & Company Description:Distinguished in private education, My client stands as a premier network of co-educational, non-denominational schools, shaping
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible for
Manufacturing company – sheet metal Industry- requires the services of a Costing Clerk with 3 – 5 years experience preferably within an engineering or
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible for
Minimum requirements: Matric certificate or equivalent qualification Minimum of 3 years' experience as a Creditors Clerk Proficiency in SAP is indispensable
Job Type: Permanent Job Sector: Transport, Logistics Region: North West Location: Wigan Salary: £11.44 per hour Salary Description: Basic hourly rate of
Accounts ClerkR9 000 + benefitsRequirements:Pastel Partner experienceMust have experience in a similar position Skills:Mature candidateInternal
Junior level role. Responsible for the full debtors, creditors and invoicing function in a print manufacturing environment.Working on Pastel.Required:Grade
Send an email about this job to a friend or to yourself. Amazing opportunity with an International Company Job & Company Description:A global company is
Manufacturing company – sheet metal Industry- requires the services of a Costing Clerk with 3 – 5 years experience preferably within an engineering or
Job Description:Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
Job Description: Maintain accurate records of accounts receivable transactionsPrepare invoices and credit notesFollow up on outstanding invoices and overdue
DUTIES AND RESPONSIBILITIES • Preparation and submission of debtors' reconciliations. • Timeous follow up on payments. • Assisting clients with account
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
My client imports and exports commodoties into Africa and is looking for a bookkeeper / Accounts administrator, skilled in Cashbooks & Creditors and with
Junior Debtors and Creditors ClerkEducation / QualificationsDiploma/Degree in Finance, Accounting or Business relatedStrong Excel skills (formula, modelling
Chief Clerk - Durban, South Africa - eThekwiniThe provision of an efficient administrative support to the Disaster Management and Emergency Control Unit. JDJ
Minimum requirements:Matric certificate or equivalent qualificationMinimum of 3 years' experience as a Creditors ClerkProficiency in SAP is
Requirements: Matric Computer Literate: MS Office, Outlook Experience with SAP Business 1 (ERM) preferred Minimum 2 years' experience in Creditors control