Johannesburg: Invoicing And Billing Administrator (Bcom Accounting Or Bcom Business Administation Degree Required) Date Date 2024-06-05 Job Title Job Title
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided
SURGO (PTY) Ltd. has partnered with a prominent retail group headquartered in the Western Cape. Since their establishment in 2012, they have provided
Accounts Payable Clerk We are actively seeking exceptional talent to assist us in expanding the reach of the world's favourite fried chicken brand throughout
EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years' experience
Requirements: Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
Purpose of the JobThe purpose of the Reconciliation Clerk (Cash and Banking) is to timeously and accurately process reconciliations of the stores' cash
Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years' experience in Debtors (Accounts)Effective communication & adept
Requirements:Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
Requirements: Matric CertificateCertificate in Accounting or similar (Advantageous)3-5 years experience in Debtors (Accounts)Effective communication & adept
Responsibilities:Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.Match invoices to POD and GRNs,
Responsibilities: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding. Match invoices to POD and GRNs,
Minimum Requirements: Minimum 5 years experience in a similar role Matric with Pure Math and Accounting as subjects. Relevant tertiary qualification. Syspro
Key Responsibilities: Transaction Processing: Manage accounting transactions related to creditors, ensuring accurate approval and general ledger coding.
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash
Description and responsibilities:Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.DutiesSupplier invoice capturingSupplier
Our client in the FMCG industry is looking for a Creditors Clerk to join their team.Responsibilities: Processing of Accounting transactions relating primarily
ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom
ENVIRONMENT: OUR client, a provider of comprehensive IT solutions to provide IT support to a customer base across South Africa and parts of the United Kingdom