DEBTORS CLERK / ADMIN CLERK Industry: Property Location: Midrand Salary: R18 000 R20 000 MATERNITY CONTRACT UP TO END MARCH 2025 TO START IMMEDIATELY OR AS
URGENT POSITIONDEBTORS CLERK / ADMIN CLERK Industry: PropertyLocation: MidrandSalary: R18 000 – R20 000 MATERNITY CONTRACT UP TO END MARCH 2025 – TO START
This creditors clerk position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals, and completing general
A well established company based in Montana is seeking a Debtors Clerk.Duties: Maintaining and balancing ledgers and accounts. Keeping a detailed record of
The position reports to the Assistant Manager Finance Creditors.This position will fulfil the necessary requirements within the Department to meet objectives
Manage Debtors and Creditors function for a successful retail Business.LOCATION: GermistonSALARY AND BENEFITS: R18000 – R20 000 p/m (no benefits)DESCRIPTION
OverviewOur client within the Printing/Labelling/Packaging Industry is seeking an Office Admin Clerk to join their team. The successful incumbent will report
Job description Our Client seeks a Junior Accounts Clerk - Accounts Payable/Accounts Receivable You will be based in Capricorn Park, Cape Town office,
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
COMMERCIAL: Receiving order from customer or rep: Orders are received from customer or rep via email The order is captured on SAP. (creating order
OverviewOur client within the Printing/Labelling/Packaging Industry is seeking an Office Admin Clerk to join their team.The successful incumbent will report to
Overview Our client within the Printing/Labelling/Packaging Industry is seeking an Office Admin Clerk to join their team. The successful incumbent will report
Our client is looking for an experienced Debtors/Administrative Clerk to join their dynamic team in Johannesburg.Individuals who meet the below minimum
Carry out accurate costing of job cards within Company Policy and Procedures Marry up invoices, outwork invoices and orders to respective job cards Perform all
Job detailsHere's how the job details align with your profile.PayR30 000 - R45 000 a monthJob typeFull-timeLocationHead Office based in Phoenix, Industrial
Manage Debtors and Creditors function for a successful retail Business.LOCATION: GermistonSALARY AND BENEFITS: R18000 – R20 000 p/m (no benefits)DESCRIPTION
BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications.
Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect
Overview: Verifying the correctness of all creditor-related documents sent to Head Office Ensure legal compliance of Tax invoices. Requesting Statements
Compensation: • Basic salary - R5000.00• Cellphone allowance - R1000• Travel Allowance - R5000.00 OR Company car• Fuel Allowance - R3500.00• Pension