Duties & Responsibilities Invoice customers Pass Credit Notes on Customer accounts Run month end Customer statements of account and distribute to Customers
Requirements: Matric Relevant qualifications 2 years work experience as an Accounts and Procurement Administrator or similar role. Strong knowledge of
Debtors Controller job in Durban (Durban CBD), KwaZulu-Natal | CareerJunction × Location In All Categories Share This Job Debtors Controller Stratogo R17 -
Accounts Payable Controller at Trident Steel job in Roodekop, Gauteng | CareerJunction × Location In All Categories Share This Job Accounts Payable Controller
Accounts Payable Controller at Trident Steel job in Roodekop, Gauteng | CareerJunction × Location In All Categories Share This Job Accounts Payable Controller
Debtors Controller job in Durban (Durban CBD), KwaZulu-Natal | CareerJunction × Location In All Categories Share This Job Debtors ControllerStratogoR17 -
Debtors Controller job in Durban (Durban CBD), KwaZulu-Natal | CareerJunction × Location In All Categories Share This Job Debtors ControllerStratogoR17 -
SUMMARY: Seeking a dynamic, assertive finance administrator who has creditors clerk experience in the manufacturing industry. POSITION INFO: Job & Company
SUMMARY: Soudal - SA Seeking a dynamic, assertive finance administrator who has creditors clerk experience in the manufacturing industry. POSITION INFO: Job &
SUMMARY: Soudal - SA Seeking a dynamic, assertive finance administrator who has creditors clerk experience in the manufacturing industry. POSITION INFO: Job &
Accounts and Creditors Clerk (JB3056) Pinetown, Durban R7000 – R8000 per month The main function of the Creditors Clerk is to maintain the creditor's
– R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
Key Responsibilities: Invoicing of Creditors Receiving and correctly and accurately processing all relevant documents from sites and creditors. Confirm the
SUMMARY: Creditors Clerk - Umhlanga, DurbanOur client is currently looking for a suitably qualified and experienced person for the position of a creditors
Key Responsibilities: Invoicing of Creditors Receiving and correctly and accurately processing all relevant documents from sites and creditors. Confirm the
Finance Manager job in Kempton Park, Gauteng | CareerJunction Your privacyThis site uses cookies and similar technologies to collect and process personal data
Minimum Requirements: Matric essential. Degree or Diploma in Finance or related qualification. Min 3 years experience in the Accounts Payable department. ERP
Job specification: Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality,
Job specification: Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality,
Job specification: Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality,