POSITION: BASED IN Randburg Gauteng Qualifications: Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience:Strong admin and organization
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts.Essential Duties and Responsibilities Accurately processes
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
Key Responsibilities: Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
Main Purpose:To ensure that all local creditors are processed, reconciled, and paid within the terms provided.Key Responsibility Areas: Ensure that all
IntroductionAn established company which is head officed in Alberton is looking for a Debtors Controller to join their team.DescriptionProcess accounts and
3 to 5 years experience as Credit Controller / Debtors Clerk.Big book value and high number of accounts.Matric essential.Clear ITC and Crim record.Parcel
Join a well-established property development groupUtilise your municipal payments and creditors management experience.Duties & ResponsibilitiesMUNICIPAL
Multi-national FMCG / Distribution Head Office based in the East Rand has an exciting new opportunity for a Credit Control Supervisor to join their team.The
We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring
This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses alike. With a strong focus on
A completed B.Com (Accounting / Diploma or Credit Management 5 qualification coupled with a minimum of 5 years Credit Control experience, of which, 3 years
Job category: Other: FMCG, Retail, Wholesale and Supply ChainLocation: JohannesburgContract: PermanentEE position: YesIntroductionWe are looking to recruit an
AUTOMATION INDUSTRY JUNIOR ACCOUNTS CLERK At least 2 years experience in accounting field Sage Pastel Evolution Advance Excel Creditors experience Cashbook
Debtor's & Admin Clerk Location: Midrand Job Type: Permanent Start date: ASAP Applications: ****** *Experience within the Real Estate Sector an advantage We
Debtors Clerk (Temporary - Maternity Cover) We are seeking a dedicated and friendly Debtors Clerk to join a company on a temporary basis, filling in for
Job & Company Description: This company specializes in vehicle leasing, offering flexible and affordable options tailored to individuals and businesses
Key Responsibilities: ? Prepare bi-weekly cash flow forecast updated daily ? Distribute invoices and statements ? Telephonic Collections and logging all