Gauteng, Johannesburg CBD (Market related)My client in Johannesburg is looking for an energetic accounts person who will be able to fill the role without a
Company DescriptionHoller Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office
Contract Company DescriptionHoller Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our
RESPONSIBILITIES Debt Collecting Credit applications Allocating payments to customer accounts Reconciliation of customer accounts Office administration
Minimum requirements: Must have knowledge of the shipping industry Advanced pastel accounting skills - essential Must be able to work in a fast-paced
Duties and responsibilitiesCashbooksEnsure cash book transactions are captured accurately and timeously,Ensure that all bank reconciliations are performed
Duties and responsibilitiesCashbooksEnsure cash book transactions are captured accurately and timeously,Ensure that all bank reconciliations are performed
Duties & Responsibilities Daily processing on Pastel Evolution: Cash books Goods Issued Goods received Diesel issued Petty cash Supplier invoices Monthly stock
Gauteng, Johannesburg CBD (Market related)My client in Johannesburg is looking for an energetic accounts person who will be able to fill the role without a
SUMMARY: My client in Johannesburg is looking for an energetic accounts person who will be able to fill the role without a doubt. POSITION INFO: Minimum
Qualifications and Skills: High school diploma or equivalent; additional certification in accounting or finance is a plus Proven experience as an Admin Clerk
SUMMARY: Our client is currently seeking a reliable and detail-oriented individual to join their team as an Admin Clerk / Debtors Clerk. POSITION INFO:
Qualifications and Skills: High school diploma or equivalent; additional certification in accounting or finance is a plus Proven experience as an Admin Clerk
Qualifications and Skills: High school diploma or equivalent; additional certification in accounting or finance is a plus Proven experience as an Admin Clerk
A dynamic company based in Houghton is looking for a Creditors Clerk Duties:Responsible for loading Creditors payments and preparing remittance advises
A dynamic company based in Houghton is looking for a Creditors Clerk Duties: Responsible for loading Creditors payments and preparing remittance advises
A dynamic company based in Houghton is looking for a Creditors Clerk Duties: Responsible for loading Creditors payments and preparing remittance advises
A well-established ecommerce company is currently seeking an Invoicing and Debtors Clerk, your primary responsibility is to manage the invoicing process and
A well-established ecommerce company is currently seeking an Invoicing and Debtors Clerk, your primary responsibility is to manage the invoicing process and
Vacancy Details Employer:Placement Point (Pty) Ltd A dynamic company based in Houghton is looking for a Creditors Clerk Duties:Responsible for loading