About usALISTAIR Group is one of East and Southern Africa's fastest-growing service companies, providing a variety of self-delivered logistics solutions across
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
If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and
Credit ControllerMinimum Requirements:Matric (Grade 12)Knowledge of relevant computer applicationsKnowledge of customer service principles and
Accounts Payable Clerk (Oracle Experience)Are you a motivated and detail-oriented finance professional? Career Recruit is seeking an experienced Accounts
Accounts Payable Clerk (Oracle Experience)Are you a motivated and detail-oriented finance professional? Career Recruit is seeking an experienced Accounts
2x Clerk: Collections – Financial Reporting & Credit Management (12 months)Job DescriptionOur client, who is committed to delivering exceptional financial
Join to apply for the Accounts Payable Clerk role at Unique Personnel.PURPOSE OF THE JOBTo provide a professional financial administration service focusing on
Duties and responsibilitiesE-Billing InvoicingSubmit CMS invoices and credit notes electronicallyUpload invoices on various e-billing
An exciting opportunity is opening at a growing Auditing and Financial Services Firm in Northriding, JHB. Our client requires aspiring future industry leading
Minimum Requirements Essential: Matric Diploma or Certificate in Finance or Accounting would be beneficial Essential: 2 years working experience in a debtors
· Ensure invoices are matched against requisitions, purchase orders and goods received.· Ensure requisitions, purchase orders, credit notes and invoices are
Requirements: Creditors experience of 4 to 5 years Creditors Reconciliation experience Accpac Windows experience would be advantageous Intermediate Excel
This exciting position entails the full debtors function and associated administrative tasks, including:Managing customer accounts on a day-to-day
Requirements:Creditors experience of 4 to 5 yearsCreditors Reconciliation experienceAccpac Windows experience would be advantageousIntermediate Excel
PURPOSE OF JOB: To ensure that all payments are done for the whole group as sufficient as possible.MAIN RESPONSIBILITIES:To ensure all reconsolidations are
Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing CompanyExperience in Industrial Manufacturing Company as an Accounts
Key roles and responsibilities:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsPayment deadlines metEnsure all payments are
A well-established organization is looking for an Accounts Clerk based at one of our Joburg stores.Duties and Responsibilities:Maintenance of creditors
Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team.Key ResponsibilitiesControlling Direct Debtor