Job Description Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade debtors Correctly reconcile and
The Person: Matric (with Accounting) essential. Minimum 1 to 2 years working experience in accounting/financial field. Excel - Advanced. Available immediately.
Job DescriptionDuties and Responsibilities:Daily sales order listingsProcessing of customer and suppliers invoices at correct price and quantityPrepare and
Duties and Responsibilities:Daily sales order listingsProcessing of customer and suppliers invoices at correct price and quantityPrepare and submit DC accounts
ResponsibilitiesProcess daily cashbooksPrepare daily and monthly bank reconciliationsReporting on transactions to managementQueries resolutionReconcile cash
Wits Donald Gordon Med Centre | Parktown, Johannesburg | South Africa Closing date: 12/08/2024 Number of positions: 1 Recruiter name: Masego Patricia Katane
Job category: Other: FMCG, Retail, Wholesale and Supply Chain Location: Cape Town Contract: Permanent Remuneration: Market Related EE position: Yes
Company OverviewFounded in 2000, SKG Properties specializes in the development, leasing, and management of commercial and industrial real estate.Joining us
Centurion EE only to join rapidly expanding group. DescriptionChief Financial OfficerCenturion EE only to join rapidly expanding group.Superb opportunity for a
Position: Invoice ClerkSalary: Market relatedLocation: OlifantsfonteinIndustry: Food Processing/SupplyReference Number: CWR.NRS.IC.03072024COMPANY
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
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
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
Choose how often (in days) you want to receive a notification:Wits Donald Gordon Med Centre | Parktown, Johannesburg | South Africa Closing date:
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The Company: Islamic Relief South AfricaRole Name: Expense OfficerLocation: 396 Imam Haron Road, Lansdowne, Cape Town, Western Cape South AfricaRole specifics:
DEBTORS AND CREDITORS CLERK-Eastrand SALARY: R15 000 – R20 000 Grade 12/Matric/NQF4 National Diploma in Accounting or bookkeeping course would be
Our client in Midrand is looking for an Accounts Payable Clerk.Roles and Responsibilities Purpose This position falls mainly within the Accounts Payable
Job RequirementsMatricMinimum of 2 years of experience as a Sales - Invoicing ClerkA relevant qualification is desired, however not a requirementJob
Roles and ResponsibilitiesPurpose This position falls mainly within the Accounts Payable function.This entails Supplier management and payments.Key