PLEASE NOTE: THIS POSITION IS IN MANDENI, 100 km North of DurbanDUTIES:Invoicing of all daily loads dispatched from the factory.Auto – Manufacture of stock
At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The
At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The
Key Responsibilities: Debtors Management: Invoicing, account reconciliations, collections, and credit control. Creditors Management: Processing invoices,
Key Responsibilities: Debtors Management: Invoicing, account reconciliations, collections, and credit control.Creditors Management: Processing invoices,
Purpose of the Role: The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Role: Accountant
LOCATIONHead Office – Romead Business Park, Unit 3, 23 Malone Road, Maxmead, Pinetown, 3610QUALIFICATION Minimum of three years relevant creditors
Our client is based in Umhlanga and looking for a Creditors Clerk. This role will act as the liaison between the Company and its supplier accounts. The job of
Debtors Clerk Assistant - Pinetown Salary: R9000.00 - FTC Purpose of Position: Complement Recruitment are recruiting for Debtors Clerk Assistant for a fixed
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers
Job Title: Accounting ClerkCompany: Dick Whittington Shoes (Pty) LtdLocation: PietermaritzburgJob Type: Full-timeAbout Us:Dick Whittington Shoes is a company
Unlock Your Financial PotentialJoin Us as an Account Payable Clerk and Begin Your Journey in the World of Numbers!About our TeamLexisNexis Legal &
Minimum requirements: MatricAny additional qualification will be advantageous2 Years' experience within a Junior Accounts Clerk positionProficiency in
Minimum requirements: Matric Any additional qualification will be advantageous 2 Years' experience within a Junior Accounts Clerk position Proficiency in
Requirements: Matric Previous accounts experience - debtors, creditors, wages and salaries Road Freight Bargaining Council and Provident Fund experience would
The Person: Matric essential. Degree or Diploma in Accounting or related field. 3 years experience working with debtors and creditors administration.
Responsibilities: Responsible for the full creditors function of the organisation Responsible for creditors payments, invoicing, and recording of financial
This company has been a giant in the Freight and Logistics industry for more than a century, ensuring precision, efficiency and quality service in everything
Accounts Payable Coordinator I Unlock Your Financial Potential Join Us as an Account Payable Clerk and Begin Your Journey in the World of Numbers! About our
Must have a good knowledge of debtors, creditors, wages, salaries and bargaining council.Must have Pastel experience