Multi-disciplinary group of companies situated in Reservoir Hills seeks the services of an experienced, enthusiastic and hardworking Debtors & Creditors Clerk.
Purpose of role:Our client is seeking a meticulous and detail-oriented Admin Clerk for a 4-month contract position in Mobeni. The ideal candidate will have a
Purpose of role:Our client is seeking a meticulous and detail-oriented Admin Clerk for a 4-month contract position in Mobeni.The ideal candidate will have a
Collections Clerk (JB4573)Westville, DurbanMarket RelatedFixed Term ContractCollect outstanding fee payments through persuasion and negotiation while ensuring
My client is a dynamic and innovative Point of Sale Company that is dedicated to driving progress and sustainability in the retail industry.Their team of
Job DescriptionDUTIES AND RESPONSIBILITIES:Provide a systematic and disciplined approach to effectiveness of risk management control and governance
Job DescriptionDUTIES AND RESPONSIBILITIES:Complete the accounts payable functionReconciling accountsProcessing of supplier invoicesCorrect allocations of
DutiesRecords property transactions on property records.Takes physical inventories of accountable property.Reconciles property record card balances with
Job DescriptionDUTIES AND RESPONSIBILITIES:Daily revenue reconciliations for all store POS pay typesReview of stores daily reports and raising/resolving all
Minimum Requirements: Matric. Relevant tertiary qualification. Preferably 3 to 5 years' experience as an Accounts Payable role. Ability to calculate, post and
Qualifications: Matric Certificate Maritime Certifications a strong advantage Very proficient in MS Word and Excel 1-2 years of invoicing and accounting
Qualifications:Matric CertificateMaritime Certifications astrong advantageVery proficient in MS Word and Excel1-2 years of invoicing and accounting
Qualifications: Matric CertificateMaritime Certifications a strong advantage Very proficient in MS Word and Excel1-2 years of invoicing and accounting
Job Description Data Capturing Invoicing and scanning PODs to the customer.Communication, tracking, and liaising with customers Tying up PODs to the invoices
DescriptionThe purpose of the position is to repair the company vehicles when needed. Possible candidates should reside within the area or in close proximity
The purpose is to facilitate loading, unloading and storage of Product safely and efficiently while maintaining our governance and Customer service
DEBTORS CONTROLLERWe are looking for an energetic and self-motivated professional to join our Finance team as a Debtors Controller. The ideal candidate must
Takealot.com, a leading South African online retailer, is looking for a highly talented Accounts Payable Clerk - Trade to join our Finance Team in Cape Town.We
1.Responsibilities Manage account balances to discover outstanding debts or other inconsistencies Collect all information needed to calculate bills receivable
POSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files,