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,
LOCATIONHead Office – Romead Business Park, Unit 3, 23 Malone Road, Maxmead, Pinetown, 3610QUALIFICATION Minimum of three years relevant creditors
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
Responsibilities: Responsible for the full creditors function of the organisation Responsible for creditors payments, invoicing, and recording of financial
Job and Company Description: This company has been a giant in the Freight and Logistics industry for more than a century, ensuring precision, efficiency and
Durban Central.Opportunity exists for Finance Admin Clerk with at least 5 years finance experience and Diploma / Degree in Finance or Accounting to join
Job and Company Description: This company has been a giant in the Freight and Logistics industry for more than a century, ensuring precision, efficiency and
Responsibilities: Coordinate administrative applications Allocation, monitoring, and supervision of the administrative section Invoicing of administrative
Job and Company Description: This company has been a giant in the Freight and Logistics industry for more than a century, ensuring precision, efficiency and
Responsibilities: Coordinate administrative applications Allocation, monitoring, and supervision of the administrative section Invoicing of administrative
About the CompanyThe company is a Level 1 B-BBEE black woman-owned service provider established in 2019 as a transport and logistics management service to the
RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your
KEY REQUIREMENTS FOR CONSIDERATION: You will have Matric, coupled with 3-5 years experience in managing high volumes of accounts payable (creditors) accounts,
Our client seeks a mid-level Accounts Payable/Invoicing Clerk to join their growing team in Umhlanga. Duties: Invoicing A - Z. Creditor reconciliation for
RPO Recruitment's client is currently looking for an experienced Accounts Receivable Clerk to join their team in Durban. As an Accounts Receivable Clerk, your
SA - KwaZulu Natal, UmhlangaFinance Administration ClerkDurban based (Umhlanga)RNegMinimum requirements: Minimum Diploma in BookkeepingThe Administration Clerk
Minimum requirements:Minimum Diploma in BookkeepingThe Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing of
Minimum requirements: Minimum Diploma in BookkeepingThe Administration Clerk position includes the capturing of all Creditors (Suppliers) invoices, invoicing
DEBTORS CLERK (JUNIOR)Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From