If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and
Credit ControllerMinimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and
Accounts Payable Clerk (Oracle Experience)Are you a motivated and detail-oriented finance professional? Career Recruit is seeking an experienced Accounts
Accounts Payable Clerk (Oracle Experience)Are you a motivated and detail-oriented finance professional? Career Recruit is seeking an experienced Accounts
ABOUT THE COMPANY: The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub–Saharan Africa.
This global company is a leading supplier of equipment and tools in the mining and construction industry.As the Accounts Payable Clerk, you will be responsible
2x Clerk: Collections – Financial Reporting & Credit Management (12 months)Job DescriptionOur client, who is committed to delivering exceptional financial
Join to apply for the Accounts Payable Clerk role at Unique Personnel.PURPOSE OF THE JOBTo provide a professional financial administration service focusing on
Duties and responsibilitiesE-Billing InvoicingSubmit CMS invoices and credit notes electronicallyUpload invoices on various e-billing
Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways. Job Profile: Accurate capturing, payment allocations and
An exciting opportunity is opening at a growing Auditing and Financial Services Firm in Northriding, JHB. Our client requires aspiring future industry leading
Full-timeCompany DescriptionCollecting due monies and maintaining debtors accounts. Providing support to the operations function.Job DescriptionResponsible for
Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways.Job Profile:Accurate capturing, payment allocations and coding
Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors
Main Job FunctionEnsure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or
· Ensure invoices are matched against requisitions, purchase orders and goods received.· Ensure requisitions, purchase orders, credit notes and invoices are
Requirements: Creditors experience of 4 to 5 years Creditors Reconciliation experience Accpac Windows experience would be advantageous Intermediate Excel
Minimum requirements: Matric is essential Fluent in speaking English and Afrikaans Pastel Experience and Excel is essential Responsibilities: General accounts
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Minimum requirements:Matric is essentialFluent in speaking English and AfrikaansPastel Experience and Excel is essential Responsibilities:General accounts on