POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Our client in the retail sector is looking for an experienced Creditors clerk to join their busy team.Requirements:Matric.Diploma/degree in Accounting or
Umhlanga. Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing concern.
Minimum Requirements:Matric.Relevant tertiary qualification.Preferably 3 to 5 years' experience as an Accounts Payable role.Ability to calculate, post and
We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The
Collections Clerk (JB4573) Westville, Durban Market Related Fixed Term Contract Collect outstanding fee payments through persuasion and negotiation while
Our client in the retail sector is looking for an experienced Creditors clerk to join their busy team. Requirements: Matric. Diploma/degree in Accounting or
POSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Umhlanga. Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing concern.
We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville. The
Job Title: Temporary Debtors ClerkLocation: Durban South Area, KZNDuration: 3-6 MonthsJob Overview:We are seeking a detail-oriented and experienced Debtors
Umhlanga.Opportunity exists for competent Accounts Payable / Creditors Clerk with at least 3 years relevant experience to join established, growing
This role is primarily responsible for managing all aspects of the accounts payable function within the finance department, including timely and accurate
Responsibilities:Daily capturing of invoices on Sage 300Accurately match good received notes from RMS system to invoices received from supplierCapture payment
Responsibilities: Daily capturing of invoices on Sage 300 Accurately match good received notes from RMS system to invoices received from supplier Capture
We are currently recruiting for a meticulous, hardworking and diligent Debtors Clerk, in the finance/ admin department of our offices based in Bellville.The
Our Freight Client is currently looking for Debtors Clerk based in Durban, BayheadThis is an EE PositionMust come from the Freight, Containerized transport and
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From humble beginnings in
DEBTORS CLERK (JUNIOR)Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa's biggest success stories. From
Send an email about this job to a friend or to yourself. Our client is seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a