Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries
Check and capture supplier invoices accuratelyEnsure invoices are correct and VAT compliantReconciliation of supplier accounts and resolve all queriesRequest
CREDITORS CLERK - NON SMOKER (FEMALE) Well established company in Bredell requires the service of a Creditors Clerk (lady age +/- 35+) Main Duties Receive all
Must have Navision experience - Accountant Creditors Clerk Vacancy Permanent positionMust have experience using Navision as an Accountant Creditors ClerkMust
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
Accountant Creditors Clerk -using Navision Permanent position Must be Living near Roodepoort or be prepared to relocate closer to the company Will be working
Duties:Accounts Payable experienceHigh attention to detailStrong organizational skillsAccounting & admin duties; processing and payment of supplier invoices,
Duties: Accounts Payable experience High attention to detail Strong organizational skills Accounting & admin duties; processing and payment of supplier
Our client is looking for a Creditors Clerk who will be responsible for capturing, reconciling supplier invoices and general office duties. The main duties
Main Duties and ResponsibilitiesProcessing daily transactions from Bank Statements & weekly bank reconciliations:Current Rand AccountUSD accountEuro
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
The Main purpose of this role is to process and manage creditors accounts clerical work and provide admin support.The successful candidate must be able to
The Main purpose of this role is to process and manage creditors accounts clerical work and provide admin support. The successful candidate must be able to
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
Our client is looking for a Creditors Clerk who will be responsible for capturing, reconciling supplier invoices and general office duties. The main duties and
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
Qualification Matric Studying finance (Advantageous) Requirements Minimum of 3 years experience Knowledge and understanding of the Steel and Pipe industry
Qualification Matric Studying finance (Advantageous) Requirements Minimum of 3 years experience Knowledge and understanding of the Steel and Pipe industry
Qualifications and Skills: Completed matric or equivalent Proven experience as an Admin Clerk or Debtors Clerk, preferably from a Steel / Engineering