POSITION: QUERY CLERKMPUMALANGAReporting to: BRANCH MANAGERThe above position is vacant at Mpumalanga, reporting to the Regional Manager. The overall purpose
We are looking for a Creditors Clerk for a company that is based in the Centurion (Irene) area.Requirements: Grade12 3+ years Creditors experience Pastel
We are looking for a SAIPA Article Clerk for a well established Accounting firm in the Pretoria North area.Requirements: Must be proficient in English and
We have an opportunity for a SAICA Article Clerk in the Lynnwood area in Pretoria with a well established Auditing firm.Requirements: Completed BCom Accounting
Job Profile: Production Floor Data AdministratorPosition OverviewWe are seeking a highly motivated and detail-oriented individual to join our team as a HR
We require academically strong graduates in B Com Accounting (with Auditing) to start articles (structured training program) at a top medium sized SAICA firm
Step away from the city's chaos and embrace new challenges by joining a prominent agro-processing company situated on a farm, just 15km north of Sefako
Qualification Matric and a tertiary qualification in the field will be beneficiary Requirements Minimum 3 years experience Excellent attention to detail
Key Responsibilities and Accountabilities: Responsible for general admin duties related to debtors Invoicing of debtors on Pastel Control cash and trade
Key Performance Areas Foreign creditors Local Creditors Respond to all SARS queries in respect of imports. Do yearly housekeeping on hard copy filing, by
Minimum requirements: Matric or equivalent An additional qualification would set you apart from the rest 2 Years' experience in a similar role Previous
POSITION: QUERY CLERKLocation: MpumalangaReporting to: Branch ManagerThe above position is vacant at Mpumalanga, reporting to the Regional Manager. The overall
Full-timeCompany DescriptionCollecting due monies and maintaining debtors accounts. Providing support to the operations function.Job DescriptionResponsible for
Duties will include but not be limited to:Financial Transaction ProcessingBilling and CollectionsReconciliationsFinancial ReportingCash Handling and
Minimum requirements: Matric or equivalent An additional qualification would set you apart from the rest2 Years' experience in a similar role Previous
As a leader in their industry, our client is looking for a Debtors Supervisor to join their team in Centurion.Job Description: The Debtors Supervisor will be
Summary: The Accountant is responsible for managing and overseeing the day-to-day accounting activities, ensuring accurate and timely financial reporting, and
The Accountant is responsible for managing and overseeing the day-to-day accounting activities, ensuring accurate and timely financial reporting, and
Billing ClerkJob Summary: As a Billing Clerk at Buffalo International Logistics, you will be responsible for accurately processing and invoicing shipments and
Click on the vacancy and read the entire job spec carefully.Ensure that you have the required qualifications, experience and personal skills that the position