My client is seeking a meticulous and detail-oriented Accounts Payable Clerk to join their finance team. The ideal candidate will have a strong background in
Costing | Warranty Clerk- East Rand, Johannesburg, A leading Motor Vehicle Dealership in Johannesburg is looking for an experienced Warranty/Costing Clerk to
A leading Motor Vehicle Dealership in Johannesburg is looking for an experienced Warranty/Costing Clerk to join their dynamic team. Responsibilities: Follow up
Minimum requirements: Must have completed Grade 12 Some tertiary qualification in finance would be ideal Must be able to speak Afrikaans and English (Non
Our client is seeking a detail-oriented and organized Creditors Clerk to join their finance team.The successful candidate will be responsible for managing and
Key Responsibilities: Process outgoing payments in compliance with financial policies and procedures. Perform day-to-day financial transactions, including
Vehicle Dealership is looking to fill a position for a Costing & Warranty Clerk for their Service department in Johannesburg North.Duties and responsibilities:
PM Jacobs Group specialises in multiple sectors from Legal-; Accounting-; Tax-; Financial Planning-; Projects-; International-; Global Business Strategies- to
Company Description We are in search of a Senior Debtors Clerk for a client at their Midrand Offices.Job DescriptionAccounts ReceivableBank
• Bank reconciliations• Customer reconciliations• Phoning customers for collections• Processing payments• Liaising with debtors• Handling all
Duties & Responsibilities 2.1 ACCOUNTING OVERSIGHT Oversee the management of all cash. Oversee that debtors are managed according to standards. Oversee that
BRIEF DESCRIPTION OF JOB PURPOSE: To collect money as per cash forecast / customer relationship/recons/maintenance on accounts and credit applications.
Matric Certificate (Grade 12) 10-15 Years experience in a debtors collection office. Bookkeeping/Financial tertiary qualifications will be an advantage.
Job Description: Foreign creditors Local Creditors Respond to all SARS queries in respect of imports. Do yearly housekeeping on hard copy filing, by filing
Overview: Verifying the correctness of all creditor-related documents sent to Head Office Ensure legal compliance of Tax invoices. Requesting Statements
Process weekly payroll changes. Link employees to positions, cost centers, and correct reporting managers. Implement medical aid changes on payroll based on
Minimum Requirements: 2-3 years' experience as a Costing Clerk in Motorcycle Retail Knowledge of the following Computer Systems will be an advantage: Evolve |
Closing date: 11/10/2024Number of positions: 1Recruiter name: Helen BouverieReference number: 54526Workplace Type: On-sitePermanentMAIN PURPOSE OF JOBTo
Closing date: 11/10/2024Number of positions: 1Recruiter name: Helen BouverieReference number: 54526Workplace Type: On-sitePermanentPlease note if you are an
Our client in Boksburg is currently recruiting for an Administrative Clerk / Receptionist to start as soon as possible.Job Requirements: · Minimum Matric