Background:STADIO is a multi-campus higher education institution with a national footprint, hosting several student support centres in South Africa and
Position summaryJob category: PharmaceuticContract: Fixed Term ContractRemuneration: Stipend and Transport AllowanceEE position: YesIntroductionMedipost
Gauteng, Tshwane (Pretoria)Annually Cost To Company (Negotiable)An established company in Pretoria East is looking for a Debtors Clerk to join their dynamic
Job category: Other: Banking, Finance, Insurance, StockbrokingContract: PermanentRemuneration: Market RelatedEE position: YesIntroductionMedipost Pharmacy is
Creating purposeful careers as we build the future of contact centre solutionsWe are looking for a Collections Clerk who would be responsible for collecting
Job Advert Summary About SABSWorking for the South African Bureau of Standards (SABS) opens the mind to the world around you. The South African Bureau of
Employer DescriptionHotel Management company overseeing 2 hotels with one in Pretoria City Centre and one in Midrand.Job DescriptionHotel Management company
Minimum requirements: Matric Diploma or bachelors degree in accounting, finance or related field, with relevant experienceSAQA accredited qualificationAt least
A well established company based in Montana is seeking a Debtors Clerk. Duties: Maintaining and balancing ledgers and accounts. Keeping a detailed record of
IntroductionA well-established Accounting Consultancy firm based in Moreleta Park, Pretoria is looking for an hardworking and driven Trainee Clerk to join
IntroductionA leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Creditors Clerk to join their company.Duties &
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
Process credit applications as per company procedures and policies.Processing accounts and outgoing payments in compliance with financial policies and
We are looking for a Collections Clerk who would be responsible for collecting outstanding debt from our client's customer base pertaining to overdue customer
1.Age Analysis review • Prepare age analysis for monthly review.• Follow up on outstanding items/queries with creditors and ensure that they are
KEY RESPONSIBILITIES include the following.Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and
Duties & ResponsibilitiesHandling changes to accounting books and balancing accounts.Maintain bookkeeping records, copying and filing information as
IntroductionA well-established creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for an experienced
Join a well-established property development groupUtilise your municipal payments and creditors management experience.Duties & ResponsibilitiesMUNICIPAL
AUTOMATION INDUSTRY JUNIOR ACCOUNTS CLERK At least 2 years experience in accounting field Sage Pastel Evolution Advance Excel Creditors experience Cashbook