Position:Creditors and Cash Book Clerk Location:Durban, KZN Industry:Clothing Imports Role Summary: To check, process and reconcile the bank and creditor
Position: Creditors and Cash Book Clerk Location: Durban, KZN Industry: Clothing Imports Role Summary: To check, process and reconcile the bank and creditor
Completed Matric / Grade 12 essential, coupled with 5 years accounts administrative experience within a Manufacturing company. Solid SAP experience essential .
Job Requirements: Matric essential. Finance related qualification pref. Min 2 years accounts admin experience in a manufacturing environment. Sage exp an
Umhlanga. Opportunity exists with a well established Property company for a Debtors Clerk to join their team. Requirements: 2 - 5 years' experience in a
Requirements: 2 - 5 years experience in a Debtors Clerk role. Property experience is preferred but not essential Minimum Matric Qualification A Diploma /
Requirements: 2 - 5 years experience in a Debtors Clerk role. Property experience is preferred but not essential Minimum Matric Qualification A Diploma /
Requirements:2 - 5 years' experience in a Debtors Clerk role. Property experience is preferred but not essential.Minimum Matric Qualification.A Diploma /
Our client is currently seeking a Accounts Clerk to join their debtors finance team on a permanent basic in Durban North. Duties: process supplier invoices
Our client has an opportunity available for an Account Clerk based in Durban.Requirements:Matric.3 to 5+ years' experience in Accounts.Experience working in a
Position:Creditors and Cash Book Clerk Location:Durban, KZN Industry:Clothing Imports Role Summary: To check, process and reconcile the bank and creditor
Position: Creditors and Cash Book Clerk Location: Durban, KZN Industry: Clothing Imports Role Summary: To check, process and reconcile the bank and creditor
We are looking for a Bookkeeper to join the finance team, company based in the New Germany area. This individual must be able to meet deadlines, work under
Job Ad & Profile Description Position : Debtors / Creditors Clerk Job Description DUTIES AND RESPONSIBILITIES: Reconciliation of accounts Accurate invoicing
Vacancy Details Employer: Mr Price Group We are always looking for talented individuals! In this case we are looking for a Debtors Clerk for potential work in
Vacancy Details Employer: Mr Price Group We are always looking for talented individuals! In this case we are looking for a Cashbook Clerk for potential work in
Description Prepare creditors reconciliations timeously, ensuring clear reconciling monthly Prepare payment requests accurately with all supporting
Duties & Responsibilities Invoice customers Pass Credit on Customer accounts Run month end Customer statements of account and distribute tCustomers Monitor
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier
Duties & Responsibilities Invoice customers Pass Credit Notes on Customer accounts Run month end Customer statements of account and distribute to Customers