POSITION SUMMARY Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
DutiesManaging bond transactions for clientsKeeping accurate records of bond transactionsAssisting clients with bond-related inquiriesPreparing and processing
N3-1 Paradise Valley – Mariannhill Toll PlazaRequirements:National Diploma qualification in Civil Engineering.Minimum 15 years' relevant experience in the
DutiesManaging bond transactions for clientsKeeping accurate records of bond transactionsAssisting clients with bond-related inquiriesPreparing and processing
Minimum Requirements:Matric.Relevant tertiary qualification.Preferably 3 to 5 years' experience as an Accounts Payable role.Ability to calculate, post and
Collections Clerk (JB4573) Westville, Durban Market Related Fixed Term Contract Collect outstanding fee payments through persuasion and negotiation while
Accountable for operation of own work area or as a member of a team, as well as for quality, standards and outputs within defined work routines and
Accountable for operation of own work area or as a member of a team, as well as for quality, standards and outputs within defined work routines and
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.
This is a 3-month contract and will be responsible for processing all invoices received for payment and for undertaking the payment of all sundry creditors in
POSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,
Leading Durban based Retail business seeks an experienced mid-level Planner for their Fragrance category within the Beauty sector of their
Accountable for operation of own work area or as a member of a team, as well as for quality, standards and outputs within defined work routines and
We are looking for an enthusiastic, experienced and computer skilled individual who wants to add value to our Payroll Department. The role will be based in our
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