Qualifications and Requirements: Matric essential Diploma advantageous Previous experience in a similar role is preferred Proficiency in Sage for managing
Logistics/Supply Chain, Warehouse & Freight Western Cape , George Introduction: Our client in the Distribution, Warehousing and Freight industry is looking for
Duties and Responsibilities Inspect and review invoice related information to be correct before payment. Ensure timeous authorization of invoices by managers.
Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by
Looking for a change!!. Wonderful opportunity to join an established Distribution and wholesale company based in Melrose Arch. Must come from FMCG enviroment
POSITION PURPOSE Responsible for the full debtors function of the group's property management division. Incorporating admin and lease fee invoices between the
Job description Billing Clerk but not limited to: Assisting the Assistant Accountant in managing Creditors book: Sending out of queries to transporters daily
General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor's function including all related admin
Join Our Team: Accounts Clerk/Junior Bookkeeper - Johannesburg (Entry Level)Position: Accounts Clerk/Junior BookkeeperLocation: JohannesburgSalary: R15,000Are
General Summary: Recording of financial transactions on a day-to-day basis. Complete management of the creditor's function including all related admin
Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible
QUALIFICATION: Matric EXPERIENCE: Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation.
1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers
1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are
Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper
Required to handle large volume of Debtors and complex reconciliations consisting of mixed accounts. Experience in dealing with large retailers and be familiar
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
Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.
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