The candidate will be responsible for the full Accounts Receivable function, responsibilities will include but are not limited to:Account
Job DescriptionBEREA TECHNICAL COLLEGEFINANCE DEPARTMENTACCOUNTS ASSISTANT VACANCYBerea Technical College, a well-established, leading Private Education
Job Title: Temporary Debtors ClerkLocation: Durban South Area, KZNDuration: 3-6 MonthsJob Overview:We are seeking a detail-oriented and experienced Debtors
Key responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company
To daily assist and investigate supplier email and phone queries. To liaise with branches/DAO's and follow up on errors to be corrected. Keep ZAPCOM updated
Umhlanga. Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing concern.
Minimum requirements: Matric with -4 years relevant experience. The creditors clerk function is to ensure that accounts payable are carried out to the required
GOODS RECEIVING CLERK Must come from retail environment. Position Overview: Require a detail oriented, accurate GRV Clerk. Reporting to the Goods Receiving
Qualifications: Bcom Accounting or equivalent with articlesExperience: 3 Years Articiles and 2 Years post articles Accounting Systems: Evolve and Easi
These jobs were popular with other job seekersWe are seeking an experienced and organized property administration clerk to join our team. The successful
Accounts Admin Clerk – Temp Location: Lydenburg.Salary: R15 000 – R18 000CTCDuration: 4 MonthsStart Date: January 2024Minimum Requirements:Grade 12;2 -3
Duties include but not limited to:Processing of vendors' invoicesReconciling of vendors' accounts and resolving queriesLiaising with operations, procurement,
Accounts Administration ClerkLocation: LydenburgSalary: R20 000 – R22 000CTCDuties:The employee's duties include, but are not limited to the following:Filing
Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel
Main Job Function:• Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
Role Duties and Responsibilities: 3 Way Matching of assigned book – PO, GRV and supplier invoice.In the event of discrepancies, resolve with relevant parties
Join Our Team as a Creditors Clerk!Are you ready to embark on an adventure in the realm of Creditors?Our client in Ottery is seeking a dynamic individual to
Our client is currently seeking a detail-oriented Junior Accounting Clerk to join their team.Location: Durban Requirements:MatricDegree/Diploma in
About Us: Our client, is a well-established logistics company based in Cape Town, Northern Suburbs.They are committed to providing reliable transportation and