Duties and Responsibilities: Creditors Direct Suppliers: Direct point of contact between the store administration department and centralised head office Direct
Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect
Duties and Responsibilities: Creditors Direct Suppliers:Direct point of contact between the store administration department and centralised head officeDirect
DEBTORS/CREDITORS CLERK - SPRINGFIELD PARK - R10 000 PMAdmin and Office ManagementDurban North, Durban - KwaZulu NatalA long-standing company in the lifting,
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
RS Recruitment & Training is assisting an IT SUPPORT COMPANY to recruit an OFFICE MANAGER/ACCOUNTS CLERK, to be based in WESTVILLE, DURBAN . 15k 20k exc
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
Our client seeks a mid-level Accounts Payable/Invoicing Clerk to join their growing team in Umhlanga. Duties: Invoicing A - Z. Creditor reconciliation for
Our client, a specialist in the Leather Goods Industry, based in Pinetown.Job Role: Debtors / Creditors / Admin - Sage VIPAvailability: ImmediateLocation:
We are seeking a dynamic, articulate, and self-assured individual to join a big and bustling Car Rental Empire. Your duties will include handling bookings,
We are seeking a dynamic, articulate, and self-assured individual to join a big and bustling Car Rental Empire. Your duties will include handling bookings,
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
Our client, a specialist in the Leather Goods Industry, based in Pinetown.Job Role: Debtors / Creditors / Admin - Sage VIPAvailability: ImmediateLocation:
Job DescriptionDUTIES AND RESPONSIBILITIES:Daily revenue reconciliations for all store POS pay typesReview of stores daily reports and raising/resolving all
Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate, post and
Qualifications: Matric Certificate Maritime Certifications a strong advantage Very proficient in MS Word and Excel 1-2 years of invoicing and accounting
Job Description Data Capturing Invoicing and scanning PODs to the customer.Communication, tracking, and liaising with customers Tying up PODs to the invoices
Qualifications:Matric CertificateMaritime Certifications astrong advantageVery proficient in MS Word and Excel1-2 years of invoicing and accounting
The Person: Matric (with Accounting) essential. Minimum 1 to 2 years working experience in accounting/financial field. Excel - Advanced. Available immediately.
RS Recruitment is assisting a large RETAIL COMPANY based in PINETOWN to source a TEMP ACCOUNTS RECEIVABLE/DEBTORS CLERK, 3-month contract with the possibility