Our client is seeking an experienced and organized Property Administration Clerk to join their team, based in East London. The successful candidate will
Job Position: Creditors Clerk Ref: 4409 Location: PE / Gqeberha Salary: R18 000 to R20 000 per month negotiable commensurate with experience and qualification
Job Responsibilities:As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
Job Responsibilities: As a Debtors Clerk, you will be responsible for managing and maintaining accurate accounts receivable records. Key responsibilities
Job description Responsibilities: 1. Reconciliation: • Perform daily, monthly, and annual reconciliations of control accounts. • Identify and resolve
ACCOUNTS CLERK Our client in the MANUFACTURING industry, is seeking an experienced ACCOUNTS CLERK to join their company based in Port Elizabeth. Duties and
Embark on a Financial Journey with Us!Are you ready to dive into the dynamic world of finance? Our client is on the lookout for a meticulous and driven
Minimum requirements: Matric Relevant financial qualification will be an advantage Must have at least 2 years experience in a debtors position Must have
Our client in Property Development is looking to employ a Creditors Clerk, based in East London. Minimum Requirements:- *Matric *Minimum 2 years work
Job Ad & Profile Description Position : Debtors / Creditors Clerk Job Description DUTIES AND RESPONSIBILITIES: Reconciliation of accounts Accurate invoicing
Vacancy Details Employer: Michelle Tuck cc t/a Important Company Opportunity Available!! Our leading client in the FMCG Sector is looking to employ a Debtors
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier
SALARY IS NEG ? START ASAP Our client, a very well established FMCG Retail company seek a mature, hardworking, friendly, positive, motivated and experienced
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier
We are currently looking for an experienced Creditor Clerk to join our clients' team. JOB DESCIPTION ? To accurately capture invoices in the accounting systems
We are currently looking for an experienced Creditor Clerk to join our clients' team. finan JOB DESCIPTION ? To accurately capture invoices in the accounting
SALARY IS NEG – START ASAP Our client, a very well established FMCG Retail company seek a mature, hardworking, friendly, positive, motivated and experienced
Minimum requirements: Matric Must have strong computer skills and be familiar with Microsoft operating systems as well as Microsoft Office Suite Fluency in
Reference: E.L001411-HA-1Our client in the FMCG Industry is seeking a Finance Controller in Port Elizabeth. Main Duties/Key Results Areas: Leadership:
Job Purpose To fulfill the full creditors function for the Group and ensure that policies and procedures are adhered to. Execute daily tasks and work