ABOUT THE COMPANY: The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub–Saharan Africa.
Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways. Job Profile: Accurate capturing, payment allocations and
Our client is currently seeking a Junior Creditors Clerk to join their finance team in Fourways.Job Profile:Accurate capturing, payment allocations and coding
Requirements: Creditors experience of 4 to 5 years Creditors Reconciliation experience Accpac Windows experience would be advantageous Intermediate Excel
Requirements:Creditors experience of 4 to 5 yearsCreditors Reconciliation experienceAccpac Windows experience would be advantageousIntermediate Excel
PURPOSE OF JOB: To ensure that all payments are done for the whole group as sufficient as possible.MAIN RESPONSIBILITIES:To ensure all reconsolidations are
Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
Minimum Requirements:MatricMinimum 4 years experience in creditorsCreditors reconciliation experienceAccpac Windows experience Advanced Excel and Word
Minimum Requirements: Matric Minimum 4 years experience in creditors Creditors reconciliation experience Accpac Windows experience Advanced Excel and Word
Minimum Requirements:MatricMinimum 4 years experience in creditorsCreditors reconciliation experienceAccpac Windows experience Advanced Excel and Word
SNR CREDITORS/ACCOUNTS PAYABLE CLERK(Bookkeeping Skills)*Minimum 3-5 Years'plus experience inSenior Creditors role - ManufacturingIndustry*Matric* Advanced
SNR CREDITORS/ACCOUNTS PAYABLE CLERK (Bookkeeping Skills) * Minimum 3-5 Years' plus experience in Senior Creditors role - Manufacturing Industry* Matric*
SNR CREDITORS/ACCOUNTS PAYABLE CLERK (Bookkeeping Skills) Minimum 3-5 Years' plus experience in Senior Creditors role - Manufacturing Industry Matric Advanced
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
Position SummaryThe Creditors Reconciliation Clerk reports to the Financial Manager. Responsibilities include daily reconciliation of Creditors statements with
About ReflexEstablished in South Africa 23 years ago, Reflex Solutions has quickly grown into a reputable ICT solutions provider with a proven track record of
JOB SUMMARY STATEMENT:The candidate that will be occupying this position will be responsible for ensuring that invoices are processed, payments are scheduled
2 weeks ago Be among the first 25 applicants Primary Objective:To perform a number of important administrative tasks and duties relating to the process of
Are you ready to elevate your career in finance? Our client is seeking a dynamic and detail-oriented Creditors Clerk to join their team and play a key role in