We are urgently looking for a DT/CT Clerk to work in Boksburg.Minimum requirement is 5 years of experience in Debtors and Creditors, Accounting administration
Job Functions:Enter Creditors & Sales Floor Transactions into PastelProcess Payments & Reconciliations of Creditors, Transporters, etcCar LicensingAssist with
Job Overview The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors'
Job Description Job Overview The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment
Job Overview The creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing and payment of vendors'
Debtors Accountant job in Houghton Estate, Gauteng | CareerJunction Your privacyThis site uses cookies and similar technologies to collect and process personal
A positive attitude combined with solid accounting experience will provide the successful candidate with the opportunity to gain phenomenal
A busy and well-established Flooring wholesale and retail company (FLOORING SOLUTIONS) requires a self-motivated dynamic ADMINISTRATIVE ASSISTANT AND
Matric Relevant Qualification in Accounting Pastel essential Keeping financial records updated Preparing reports and reconciling bank statements . Run
A busy and well-established Flooring wholesale and retail company (FLOORING SOLUTIONS) requires a self-motivated dynamic ADMINISTRATIVE ASSISTANT AND
SUMMARY:Company based in Blue Hills is looking for an Accounts Clerk asap. POSITION INFO:MatricRelevant Qualification in AccountingPastel essential Keeping
SUMMARY: Company based in Blue Hills is looking for an Accounts Clerk asap. POSITION INFO: MatricRelevant Qualification in AccountingPastel essential Keeping
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective administrator across
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective administrator across
DescriptionJob & Company Description:Successful financial recruitment consultant is in search for CA(SA)'s who are a cut above the rest. This could be your
MINIMUM REQUIREMENTS:Min 3 years Bookkeeping and Office Admin experienceStrong knowledge of the following Software/Technology:Omni POS and Pastel or
Minimum requirements: • Must be studying towards a B. Com (SAIPA) Accounting Degree (1st, 2nd, 3rd year) / obtaining degree end December 2023 / completed
Job Description We have an amazing opportunity for a small firm We require a candidate with:•Experience of minimum 2 years working in accounting•Knowledge
Key Responsibilities· Prepare manual customer invoices from timesheets and send to the clients.· Capture manual customer invoices in Pastel.· Checking print
3 days a week position Responsibilities: Stock Costings of stock imported from Foreign Suppliers Processing of Invoices and Credit Notes on Pastel Partner