A mediium sized city Hotel on the West Rand with banqueting facilities seeks to employ a Hotel Accounts Payable Clerk with the following
A Diploma/National Diploma/Degree in Clothing Management/Clothing Production would be advantageousComputer literate on Word, Excel & SyncExperience in costing
A Diploma/National Diploma/Degree in Clothing Management/Clothing Production would be advantageous Computer literate on Word, Excel & Sync Experience in
Requirements:• Proven experience as debt collector• Experience in working with targets and tight deadlines• Knowledge of relevant legal
Minimum Requirements: Matric 2 years minimum experience in the role as a debtors clerk computer literate - Pastel Good customer communication skills Traceable
Qualifications & Requirements: Diploma (Preferred) Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong
Qualifications & Requirements:Diploma (Preferred)Thorough knowledge of Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal.Strong
Minimum Requirements:Matric2 years minimum experience in the role as a debtors clerkcomputer literate - PastelGood customer communication skillsTraceable
Verulam, KZN. Opportunity exists for competent Creditors Clerk with at least 3 years relevant working experience and solid knowledge and experience working
Durban North. A clothing company is in search of a Clothing Costing Clerk with prior experience in a production setting within the clothing industry to join
Responsibilities will include dealing with suppliers and reconciling accounts on Pastel, capturing and updating invoices on Pastel Partner, preparing month end
Requirements: Skilled and knowledgeable in the debtors / accounts receivable function Mature, responsible, accountable and able to work independently Good and
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching PO's
Finance clerk required to assist with various creditor and debtor functions/duties within the Finance DepartmentResponsibilities include:Debt collection via
Purpose of the Role:We are seeking a detail-oriented Creditors Clerk to join our finance team.The primary responsibility of this role is to manage all aspects
Purpose of the Role: We are seeking a detail-oriented Creditors Clerk to join our finance team. The primary responsibility of this role is to manage all
Do you have sound knowledge of syspro and strong creditors experience?Then this role is for you. Our client, a leading manufacturer based in the North of
We currently referencing workers at our company who above 60 years old,to recruit unemployment youth : The below position is currently available in throughout
Minimum Requirements:Matric.Relevant tertiary qualification.Solid understanding of bookkeeping and accounts payable principles (to balance sheet).Min 3 to 5
RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in