A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following
We are looking for an Accounts clerk to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work
Requirements:• Proven experience as debt collector• Experience in working with targets and tight deadlines• Knowledge of relevant legal
Qualifications & Requirements: Diploma (Preferred) Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong
Qualifications & Requirements:Diploma (Preferred)Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.Strong
DUTIES & RESPONSIBILITIES Receive invoices and statements for payment from support staff within the firm. Facilitate the timely capturing of all invoices to
DUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to
DUTIES & RESPONSIBILITIESReceive invoices and statements for payment from support staff within the firm.Facilitate the timely capturing of all invoices to
Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience and solid knowledge and experience working
Job Ad & Profile Description Position : Accounting Clerk We are looking for a skilled Accounting Clerk to perform a variety of accounting, bookkeeping and
Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end
Requirements: Skilled and knowledgeable in the debtors / accounts receivable function Mature, responsible, accountable and able to work independently Good and
Hire Resolve, a leading recruitment agency, is partnering with a well-established Chemical Manufacturing company to help them find a skilled Creditors Clerk to
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects
Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all
Minimum Requirements:Matric.Relevant tertiary qualification.Solid understanding of bookkeeping and accounts payable principles (to balance sheet).Min 3 to 5
RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in
RS Recruitment & Trainingis assisting a large organisation in theFMCG RETAIL INDUSTRYto recruit aSENIOR CREDITORS CLERKto be based at their offices inDURBAN
Vacancy DetailsEmployer:RS Recruitment & Training Responsibilities, but not limited to:Ensure all statements are received as per creditors Age Analysis.Ensure
Contract (3 Months) Minimum Requirements: Matric plus an Accounting based tertiary qualification. Minimum of 3 years relevant experience is required. SAP R/3