Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite.The successful candidate will be
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
Our Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail outlets across Southern African countries,
Receiving and checking supplier invoices.Preparing and processing payments.Keeping accurate records of payments and invoices.Communicating with suppliers about
PLEASE NOTE: THIS POSITION IS IN MANDENI, 100 km North of DurbanDUTIES:Invoicing of all daily loads dispatched from the factory.Auto – Manufacture of stock
At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The
At IOEC, located in Morningside, Durban we are seeking an energetic, professional Debtors Controller, who is French Speaking to join our Finance Department.The
Key Responsibilities: Debtors Management: Invoicing, account reconciliations, collections, and credit control. Creditors Management: Processing invoices,
Key Responsibilities: Debtors Management: Invoicing, account reconciliations, collections, and credit control.Creditors Management: Processing invoices,
Purpose of the Role: The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously. Role: Accountant
Purpose of the Role: The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Role:
Debtors Clerk Assistant - Pinetown Salary: R9000.00 - FTC Purpose of Position: Complement Recruitment are recruiting for Debtors Clerk Assistant for a fixed
Receiving and checking supplier invoices. Preparing and processing payments. Keeping accurate records of payments and invoices. Communicating with suppliers
Unlock Your Financial PotentialJoin Us as an Account Payable Clerk and Begin Your Journey in the World of Numbers!About our TeamLexisNexis Legal &
Job DescriptionRCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our National Office in
IntroductionThe purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.Duties &
Requirements: Matric Previous accounts experience - debtors, creditors, wages and salaries Road Freight Bargaining Council and Provident Fund experience would
The Person: Matric essential. Degree or Diploma in Accounting or related field. 3 years experience working with debtors and creditors administration.
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
Job Summary: · Purchase goods and services for Mobeni · Follow ups on orders and their deliveries daily · Liaise