Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of invoices by managers.
Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
Junior Debtors Clerk - Between the ages of 18 - 25 Principal Accountabilities:• Collecting payment for debtor accounts.• Liaising with customers regarding
Job Description Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis
CREDITORS CLERK - NON SMOKER (FEMALE) Well established company in Bredell requires the service of a Creditors Clerk (lady age +/- 35+) Main Duties Receive all
Matric Diploma or Certificate in Bookkeeping / Accounting 5+ Years' accounting experience to include treasury and fixed assets Medical Industry experience
MatricDiploma or Certificate in Bookkeeping / Accounting5+ Years' accounting experience to include treasury and fixed assetsMedical Industry experience
GENERAL PURPOSEYou will be required to work closely with the Financial Accountant to assist in him/her in performing the daily accounting department functions
Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking a diligent and detail-oriented Debtors Clerk to join our
Minimum Requirements:Matric with relevant tertiary qualifications (B Com Accounting) with 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior
Minimum Requirements: Matric with relevant tertiary qualifications (B Com Accounting) with 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior
Minimum Requirements: Matric with relevant tertiary qualifications (B Com Accounting) with 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior
Accurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts.Follow up with suppliers to ensure all
Accurate processing of invoices daily and ensuring the correct allocation to supplier and general ledger accounts. Follow up with suppliers to ensure all
Accounts Creditors Clerk/ Receptionist JHB Be willing to work at the company's premises daily Must be willing also to relocate if needed Minimum 3 years
PURPOSE OF THE JOB: The main purpose of this position is to provide financial, administrative and clerical services in order to ensure effective, efficient and
Looking for a change!!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. Must come from FMCG enviroment
REQUIREMENTS: Matric Grade 12 (NQF Level 4) Non-negotiable (Please attach all qualifications) Finance qualification is a must, appropriate balance of education
Job Description Red Ember Recruitment is seeking to hire a Creditors Clerk based at the client in Fourways. Accurate processing of invoices on a daily basis