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,
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
CREDITORS CLERK POSITION.POSITION REQUIREMENTS:JOB FUNCTION:ITC Hospitality Group, a 4 & 5-star corporate and leisure accommodation specialist based in Cape
Responsibilities:Receiving and capturing of invoices from receiving.Maintain the goods received and the invoice record book.Prepare and send expected payment
Job requirements:Matric (with Pure Maths + Accounting as a subject)1 Year Financial diploma or similar5 years experienceSyspro experience advantageous.Please
Job requirements: Matric (with Pure Maths + Accounting as a subject)1 Year Financial diploma or similar5 years experienceSyspro experience advantageous.Please
Reconciliation Clerk - Banking and Sales Audit Listing reference: click_016455 Listing status: Under Review Apply by: 16 April 2024 Position summary Industry:
Creditors Clerk Cape Town Branch Reporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position
We are looking to recruit a Debtor Reconciliation Clerk to work within the Pharmacy Debtors department of Clicks Group Services. The role will be based at
With offices in Africa, Australia, Canada and the Philippines, Lycopodium proudly delivers high quality professional engineering and project delivery services
5 Star property in the Helderberg area Cape Town, looking for a Creditors Clerk to maintain books of account within finance. Maintain data on an accounting
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department of Clicks Group Services. The role will be based at