You will assist by: Processing all pod, matching pods to correct load on our online platform Maintaining a tracking schedule to ensure PODs are received on a
Minimum Requirements: Matric Certificate. Minimum of 1 years experience in a similar role. Beneficial: Possession of a Diploma in Administration or a related
POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including
Responsibilities: Process customer invoices and ensure accurate data entry into the accounting system (Sage 200 Evolution) Manage customer accounts, including
QUALIFICATIONS AND EXPERIENCE o Matric with the relevant qualification or an adequate amount of experience o Minimum of 3 years practical experience in
Are you a finance professional with a keen eye for detail and a knack for managing debtor accounts? We're seeking a skilled Debtors Clerk to join a prestigious
We have a Debtors Clerk vacancy at our Irene Office, and we are looking to hire candidates with extensive debtors knowledge and experience. The ideal candidate
Job & Company Description: The business is committed to importing and distributing state of the art decor products and have been in existence for over 2
Job & Company Description:The business is committed to importing and distributing state of the art decor products and have been in existence for over 2 decades
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
Minimum Requirements:Matric Certificate.Minimum of 1 years experience in a similar role.Beneficial: Possession of a Diploma in Administration or a related
Minimum Requirements: Matric Certificate. Minimum of 1 years experience in a similar role. Beneficial: Possession of a Diploma in Administration or a related
REQUIREMENTS Matric, relevant qualification advantageous 8 years experience in similar role Own transport required Strong skills in debt collection Experience
A fast pace logistics company is looking for a Debtors/Creditors Clerk to manage and control the duties of the debtors and creditors department. Invoicing,
Job Overview: The main focus of the role is ensure that all AP – Creditors Accounts functions have been attended to and deadlines have been met. To help run
Grade 12 (Matric) is a minimum requirement Minimum of 3 - 5 years debtors and collections experience is required Computer literate on Syspro or similar ERP
Our client, a Vehicle Manufacturer, urgently requires Sales Support Coordinator & Costing Clerk to join their team in Isando RESPONSIBILITIES: Vehicle orders
Grade 12 (Matric) is a minimum requirementMinimum of 3 - 5 years debtors and collections experience is requiredComputer literate on Syspro or similar ERP
Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper